SAFE CHILDREN COALITION FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$4,771,949
Investments
62%
Property, Plant, & Equipment (net)
23%
Receivables (Non-Related)
10%
Cash & Equivalents
3%
Other Assets
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$1,830
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$127,936
$162,280
+27%
Receivables (Non-Related)
$434,975
$464,637
+7%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$12,941
$13,132
+1%
Investments
$2,588,036
$2,958,251
+14%
Property, Plant, & Equipment (net)
$1,094,164
$1,104,735
+1%
Other Assets
$68,914
$68,914
+0%
Total Assets
$4,326,966
$4,771,949
+10%
Liabilities
2024
2025
Change
Payables & Accruals
-
$1,830
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$0
$1,830
-
Net assets
2024
2025
Change
Restricted Net Assets
$2,452,235
$2,592,941
+6%
Unrestricted Net Assets
$1,874,731
$2,177,178
+16%
Net assets
2024
2025
Change
Net assets
+$4,326,966
+$4,770,119
+10%
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