CHILDREN'S ADVOCACY NETWORK INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,803,151
Cash & Equivalents
40%
Investments
31%
Property, Plant, & Equipment (net)
18%
Receivables (Non-Related)
7%
Other Assets
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$7,864
Deferred Revenue
>99%
Payables & Accruals
0%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,122,014
$1,538,762
+37%
Receivables (Non-Related)
$242,513
$255,333
+5%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,591
$248
-90%
Investments
$1,113,655
$1,197,455
+8%
Property, Plant, & Equipment (net)
$709,025
$686,045
-3%
Other Assets
$199,124
$125,308
-37%
Total Assets
$3,388,922
$3,803,151
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$203
$0
-100%
Grants Payable
-
-
-
Deferred Revenue
-
$7,864
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$74,915
$0
-100%
Total Liabilities
$75,118
$7,864
-90%
Net assets
2023
2024
Change
Restricted Net Assets
$329,372
$423,891
+29%
Unrestricted Net Assets
$2,984,432
$3,371,396
+13%
Net assets
2023
2024
Change
Net assets
+$3,313,804
+$3,795,287
+15%
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