CHILD SUPPORT DIRECTORS ASSOCIATIONPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$1,307,747
Investments
44%
Cash & Equivalents
32%
Prepaid Expenses
12%
Other Assets
12%
Property, Plant, & Equipment (net)
<1%
Inventories
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Liabilities in 2025 (Year End)
$434,773
Deferred Revenue
46%
Other Liabilities
39%
Payables & Accruals
15%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$395,458
$416,295
+5%
Receivables (Non-Related)
$44,889
$653
-99%
Related-Party Receivables
-
-
-
Inventories
-
$1,470
-
Prepaid Expenses
$24,772
$156,818
+533%
Investments
$586,806
$571,866
-3%
Property, Plant, & Equipment (net)
$5,894
$4,100
-30%
Other Assets
$200,295
$156,545
-22%
Total Assets
$1,258,114
$1,307,747
+4%
Liabilities
2024
2025
Change
Payables & Accruals
$34,022
$64,148
+89%
Grants Payable
-
-
-
Deferred Revenue
$139,535
$200,494
+44%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$215,843
$170,131
-21%
Total Liabilities
$389,400
$434,773
+12%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$868,714
$872,974
+0%
Net assets
2024
2025
Change
Net assets
+$868,714
+$872,974
+0%
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