CASA For Kids Inc
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$1,086,182
Property, Plant, & Equipment (net)
42%
Cash & Equivalents
30%
Investments
28%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,962
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
$221,069
$326,607
+48%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$253,486
$303,237
+20%
Property, Plant, & Equipment (net)
$521,409
$456,338
-12%
Other Assets
$0
$0
-
Total Assets
$995,964
$1,086,182
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$20
$1,962
+9710%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$254,291
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2
-
-
Total Liabilities
$254,313
$1,962
-99%
Net assets
2023
2024
Change
Restricted Net Assets
$54,493
$1,205
-98%
Unrestricted Net Assets
$687,158
$1,083,015
+58%
Net assets
2023
2024
Change
Net assets
+$741,651
+$1,084,220
+46%
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