CHILD ADVOCACY SERVICES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,725,349
Cash & Equivalents
55%
Other Assets
35%
Receivables (Non-Related)
10%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$972,495
Other Liabilities
98%
Payables & Accruals
2%
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
$1,327,627
$1,499,481
+13%
Receivables (Non-Related)
$247,462
$272,704
+10%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$1,058,741
$953,164
-10%
Total Assets
$2,633,830
$2,725,349
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$1,705
$19,331
+1034%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,058,741
$953,164
-10%
Total Liabilities
$1,060,446
$972,495
-8%
Net assets
2023
2024
Change
Restricted Net Assets
$53,000
$89,824
+69%
Unrestricted Net Assets
$1,520,384
$1,663,030
+9%
Net assets
2023
2024
Change
Net assets
+$1,573,384
+$1,752,854
+11%
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