CHILD START INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$20,927,138
Cash & Equivalents
43%
Property, Plant, & Equipment (net)
41%
Other Assets
11%
Receivables (Non-Related)
5%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$8,733,774
Deferred Revenue
60%
Other Liabilities
27%
Payables & Accruals
14%
Grants Payable
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
$1,398,250
$8,966,758
+541%
Receivables (Non-Related)
$824,583
$1,112,177
+35%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$5,879,093
$8,588,995
+46%
Other Assets
$2,794,536
$2,259,208
-19%
Total Assets
$10,896,462
$20,927,138
+92%
Liabilities
2023
2024
Change
Payables & Accruals
$908,812
$1,180,147
+30%
Grants Payable
-
-
-
Deferred Revenue
$285,129
$5,219,554
+1731%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,864,106
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$2,334,073
-
Total Liabilities
$4,058,047
$8,733,774
+115%
Net assets
2023
2024
Change
Restricted Net Assets
$232,032
$1,477,733
+537%
Unrestricted Net Assets
$6,606,383
$10,715,631
+62%
Net assets
2023
2024
Change
Net assets
+$6,838,415
+$12,193,364
+78%
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