GEORGIA CENTER FOR CHILD ADVOCACY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,527,140
Cash & Equivalents
32%
Other Assets
28%
Property, Plant, & Equipment (net)
24%
Receivables (Non-Related)
16%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,237,641
Other Liabilities
88%
Payables & Accruals
12%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,255,435
$1,121,386
-11%
Receivables (Non-Related)
$461,928
$559,718
+21%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$32,191
$28,171
-12%
Investments
$5,298
$0
-100%
Property, Plant, & Equipment (net)
$1,001,242
$838,499
-16%
Other Assets
$1,133,075
$979,366
-14%
Total Assets
$3,889,169
$3,527,140
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$156,219
$152,206
-3%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,240,893
$1,085,435
-13%
Total Liabilities
$1,397,112
$1,237,641
-11%
Net assets
2023
2024
Change
Restricted Net Assets
$702,292
$657,381
-6%
Unrestricted Net Assets
$1,789,765
$1,632,118
-9%
Net assets
2023
2024
Change
Net assets
+$2,492,057
+$2,289,499
-8%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)