Court Appointed Special Advocates
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$2,118,760
Cash & Equivalents
64%
Investments
31%
Receivables (Non-Related)
5%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$7,967
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
2024
2025
Change
Cash & Equivalents
$1,417,000
$1,363,165
-4%
Receivables (Non-Related)
$73,189
$102,442
+40%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$638,592
$653,153
+2%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$2,128,781
$2,118,760
0%
Liabilities
2024
2025
Change
Payables & Accruals
$11,303
$7,967
-30%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$11,303
$7,967
-30%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,117,478
$2,110,793
0%
Net assets
2024
2025
Change
Net assets
+$2,117,478
+$2,110,793
0%
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