PREVENT CHILD ABUSE UTAH
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,703,877
Investments
35%
Receivables (Non-Related)
31%
Cash & Equivalents
30%
Property, Plant, & Equipment (net)
3%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$84,948
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
$418,350
$515,229
+23%
Receivables (Non-Related)
$446,148
$526,347
+18%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,729
$5,605
+19%
Investments
$716,129
$599,908
-16%
Property, Plant, & Equipment (net)
$37,684
$50,963
+35%
Other Assets
$63,356
$5,825
-91%
Total Assets
$1,686,396
$1,703,877
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$66,602
$84,948
+28%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$66,602
$84,948
+28%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,619,794
$1,618,929
0%
Net assets
2023
2024
Change
Net assets
+$1,619,794
+$1,618,929
0%
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