MUSKOGEE COUNTY CHILD ADVOCACY CTR

MUSKOGEE COUNTY CHILD ADVOCACY CTR

Muskogee, OK, US
501(c)3
EIN
73-1424859
Alliances & Advocacy

MUSKOGEE COUNTY CHILD ADVOCACY CTR

Muskogee, OK, US
501(c)3
EIN
73-1424859
Alliances & Advocacy

Balance Sheet

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

$1,241,114

Cash & Equivalents
51%
Property, Plant, & Equipment (net)
49%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$77,810

Grants Payable
49%
Payables & Accruals
37%
Other Liabilities
15%
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
$554,391
$628,725
+13%
Receivables (Non-Related)
$2,575
$5,429
+111%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,378
$2,782
-18%
Investments
-
-
-
Property, Plant, & Equipment (net)
$603,616
$604,178
+0%
Other Assets
-
-
-
Total Assets
$1,163,960
$1,241,114
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$7,032
$28,475
+305%
Grants Payable
$45,140
$37,935
-16%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$12,006
$11,400
-5%
Total Liabilities
$64,178
$77,810
+21%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,099,782
$1,163,304
+6%
Net assets
2023
2024
Change
Net assets
+$1,099,782
+$1,163,304
+6%
Balance Sheet
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