GULF COAST CHILDREN'S ADVOCACY CENTER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$10,252,847
Other Assets
40%
Property, Plant, & Equipment (net)
32%
Receivables (Non-Related)
18%
Cash & Equivalents
10%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$5,759,703
Other Liabilities
66%
Notes Payable / Debt (Non-Related)
24%
Payables & Accruals
6%
Deferred Revenue
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,815,584
$992,907
-45%
Receivables (Non-Related)
$1,524,028
$1,837,371
+21%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$131,006
$83,706
-36%
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,449,611
$3,241,708
-6%
Other Assets
$3,365,983
$4,097,155
+22%
Total Assets
$10,286,212
$10,252,847
0%
Liabilities
2023
2024
Change
Payables & Accruals
$523,512
$350,690
-33%
Grants Payable
-
-
-
Deferred Revenue
$204,865
$204,283
0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,049,729
$1,387,351
-32%
Related-Party Payables
-
-
-
Other Liabilities
$3,390,786
$3,817,379
+13%
Total Liabilities
$6,168,892
$5,759,703
-7%
Net assets
2023
2024
Change
Restricted Net Assets
$422,640
$68,420
-84%
Unrestricted Net Assets
$3,694,680
$4,424,724
+20%
Net assets
2023
2024
Change
Net assets
+$4,117,320
+$4,493,144
+9%
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