Logo for "LAKE SUMTER CHILDREN'S ADVOCACY CENTER INC"

LAKE SUMTER CHILDREN'S ADVOCACY CENTER INC

LAKE SUMTER CHILDREN'S ADVOCACY CENTER INC

Leesburg, FL, US
501(c)3
EIN
59-3466574
Logo for "LAKE SUMTER CHILDREN'S ADVOCACY CENTER INC"

LAKE SUMTER CHILDREN'S ADVOCACY CENTER INC

Leesburg, FL, US
501(c)3
EIN
59-3466574

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$6,546,464

Investments
53%
Cash & Equivalents
37%
Property, Plant, & Equipment (net)
6%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$29,792

Other Liabilities
>99%
Payables & Accruals
0%
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
2024
2025
Change
Cash & Equivalents
$2,324,728
$2,450,906
+5%
Receivables (Non-Related)
$179,633
$195,967
+9%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,300
$2,300
+0%
Investments
$2,575,495
$3,477,863
+35%
Property, Plant, & Equipment (net)
$411,057
$419,428
+2%
Other Assets
-
-
-
Total Assets
$5,493,213
$6,546,464
+19%
Liabilities
2024
2025
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$26,070
$29,792
+14%
Total Liabilities
$26,070
$29,792
+14%
Net assets
2024
2025
Change
Restricted Net Assets
$437,622
$438,447
+0%
Unrestricted Net Assets
$5,029,521
$6,078,225
+21%
Net assets
2024
2025
Change
Net assets
+$5,467,143
+$6,516,672
+19%
Balance Sheet
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