Shelby County Children's Advocacy Center

Shelby County Children's Advocacy Center

Columbiana, AL, US
501(c)(3)
EIN
63-1096608

Shelby County Children's Advocacy Center

Columbiana, AL, US
501(c)(3)
EIN
63-1096608

Balance Sheet

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

$819,110

Cash & Equivalents
71%
Property, Plant, & Equipment (net)
24%
Receivables (Non-Related)
4%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$14,839

Payables & Accruals
86%
Other Liabilities
14%
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
2023
2024
Change
Cash & Equivalents
$367,051
$581,582
+58%
Receivables (Non-Related)
$148,227
$34,355
-77%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$7,186
$2,130
-70%
Investments
-
-
-
Property, Plant, & Equipment (net)
$211,582
$198,932
-6%
Other Assets
$2,111
$2,111
+0%
Total Assets
$736,157
$819,110
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$45,900
$12,728
-72%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,112
$2,111
0%
Total Liabilities
$48,012
$14,839
-69%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$688,145
+$804,271
+17%
Balance Sheet
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