Logo for "CHILDREN'S PROTECTIVE ASSOCIATION INC"

CHILDREN'S PROTECTIVE ASSOCIATION INC

CHILDREN'S PROTECTIVE ASSOCIATION INC

Montgomery, AL, US
501(c)(3)
EIN
63-0318657
Logo for "CHILDREN'S PROTECTIVE ASSOCIATION INC"

CHILDREN'S PROTECTIVE ASSOCIATION INC

Montgomery, AL, US
501(c)(3)
EIN
63-0318657

Balance Sheet

Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)

$1,335,331

Property, Plant, & Equipment (net)
51%
Cash & Equivalents
27%
Investments
18%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$92,146

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
2023
2024
Change
Cash & Equivalents
$597,355
$360,124
-40%
Receivables (Non-Related)
$88,344
$40,877
-54%
Related-Party Receivables
-
-
-
Inventories
-
$3,083
-
Prepaid Expenses
$12,666
$5,737
-55%
Investments
$226,056
$247,030
+9%
Property, Plant, & Equipment (net)
$710,249
$678,480
-4%
Other Assets
-
-
-
Total Assets
$1,634,670
$1,335,331
-18%
Liabilities
2023
2024
Change
Payables & Accruals
$104,009
$92,146
-11%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$104,009
$92,146
-11%
Net assets
2023
2024
Change
Restricted Net Assets
$196,113
-
-
Unrestricted Net Assets
$1,334,548
$1,243,185
-7%
Net assets
2023
2024
Change
Net assets
+$1,530,661
+$1,243,185
-19%
Balance Sheet
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