SAFE CHILDREN COALITION FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Data visualization unavailable
Assets in 2024 (Year End)
$4,326,966
Investments
60%
Property, Plant, & Equipment (net)
25%
Receivables (Non-Related)
10%
Cash & Equivalents
3%
Other Assets
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$0
Payables & Accruals
N/A
Grants Payable
N/A
Deferred Revenue
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Other Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$114,031
$127,936
+12%
Receivables (Non-Related)
$499,723
$434,975
-13%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$7,626
$12,941
+70%
Investments
$1,954,739
$2,588,036
+32%
Property, Plant, & Equipment (net)
$1,334,931
$1,094,164
-18%
Other Assets
$68,914
$68,914
+0%
Total Assets
$3,979,964
$4,326,966
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$0
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$0
$0
-
Net assets
2023
2024
Change
Restricted Net Assets
$2,314,297
$2,452,235
+6%
Unrestricted Net Assets
$1,665,667
$1,874,731
+13%
Net assets
2023
2024
Change
Net assets
+$3,979,964
+$4,326,966
+9%
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