COASTAL CHILDREN'S ADVOCACY CENTER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$891,122
Property, Plant, & Equipment (net)
52%
Cash & Equivalents
38%
Receivables (Non-Related)
10%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$375,695
Notes Payable / Debt (Non-Related)
89%
Deferred Revenue
10%
Payables & Accruals
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$467,382
$337,034
-28%
Receivables (Non-Related)
$98,818
$85,362
-14%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,511
$2,752
+10%
Investments
-
-
-
Property, Plant, & Equipment (net)
$93,763
$464,074
+395%
Other Assets
$50,421
$1,900
-96%
Total Assets
$712,895
$891,122
+25%
Liabilities
2023
2024
Change
Payables & Accruals
$1,046
$2,203
+111%
Grants Payable
-
-
-
Deferred Revenue
$179,231
$39,236
-78%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$334,256
-
Related-Party Payables
-
-
-
Other Liabilities
$48,521
-
-
Total Liabilities
$228,798
$375,695
+64%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$484,097
$515,427
+6%
Net assets
2023
2024
Change
Net assets
+$484,097
+$515,427
+6%
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