EMERALD COAST CHILDRENS ADVOCACY CENTER INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$9,214,651
Property, Plant, & Equipment (net)
51%
Investments
32%
Receivables (Non-Related)
8%
Cash & Equivalents
6%
Other Assets
2%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$1,509,627
Notes Payable / Debt (Non-Related)
80%
Other Liabilities
12%
Payables & Accruals
8%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$435,462
$527,371
+21%
Receivables (Non-Related)
$958,321
$714,163
-25%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$122,399
$114,680
-6%
Investments
$2,835,940
$2,950,111
+4%
Property, Plant, & Equipment (net)
$4,914,158
$4,729,564
-4%
Other Assets
$206,538
$178,762
-13%
Total Assets
$9,472,818
$9,214,651
-3%
Liabilities
2024
2025
Change
Payables & Accruals
$161,002
$121,476
-25%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,213,531
$1,213,531
+0%
Related-Party Payables
-
-
-
Other Liabilities
$202,396
$174,620
-14%
Total Liabilities
$1,576,929
$1,509,627
-4%
Net assets
2024
2025
Change
Restricted Net Assets
$300,000
$300,000
+0%
Unrestricted Net Assets
$7,595,889
$7,405,024
-3%
Net assets
2024
2025
Change
Net assets
+$7,895,889
+$7,705,024
-2%
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