GINGERBREAD HOUSE BOSSIERCADDO CHILDREN'S ADVOCACY CENTER INC

GINGERBREAD HOUSE BOSSIERCADDO CHILDREN'S ADVOCACY CENTER INC

Shreveport, LA, US
501(c)3
EIN
72-1390471

GINGERBREAD HOUSE BOSSIERCADDO CHILDREN'S ADVOCACY CENTER INC

Shreveport, LA, US
501(c)3
EIN
72-1390471

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$1,319,898

Cash & Equivalents
61%
Other Assets
24%
Receivables (Non-Related)
11%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$101,746

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
2023
2024
Change
Cash & Equivalents
$864,583
$809,589
-6%
Receivables (Non-Related)
$145,975
$144,283
-1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$869
$869
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
$43,211
$47,051
+9%
Other Assets
$290,086
$318,106
+10%
Total Assets
$1,344,724
$1,319,898
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$79,164
$101,746
+29%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$79,164
$101,746
+29%
Net assets
2023
2024
Change
Restricted Net Assets
$74,083
$73,333
-1%
Unrestricted Net Assets
$1,191,477
$1,144,819
-4%
Net assets
2023
2024
Change
Net assets
+$1,265,560
+$1,218,152
-4%
Balance Sheet
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