CHILD ADVOCATES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,250,856
Other Assets
56%
Cash & Equivalents
26%
Receivables (Non-Related)
15%
Property, Plant, & Equipment (net)
3%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$755,112
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
$1,340,254
$1,100,527
-18%
Receivables (Non-Related)
$494,192
$636,921
+29%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,431
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$249,130
$127,757
-49%
Other Assets
$2,901,426
$2,385,651
-18%
Total Assets
$4,986,433
$4,250,856
-15%
Liabilities
2023
2024
Change
Payables & Accruals
$1,313,427
$755,112
-43%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,313,427
$755,112
-43%
Net assets
2023
2024
Change
Restricted Net Assets
$632,555
$520,593
-18%
Unrestricted Net Assets
$3,040,451
$2,975,151
-2%
Net assets
2023
2024
Change
Net assets
+$3,673,006
+$3,495,744
-5%
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