Ft Bend County Child Advocates Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$14,634,328
Investments
64%
Cash & Equivalents
21%
Receivables (Non-Related)
11%
Other Assets
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$470,372
Payables & Accruals
98%
Other Liabilities
2%
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%
Assets
2023
2024
Change
Cash & Equivalents
$3,033,637
$3,033,637
+0%
Receivables (Non-Related)
$1,636,783
$1,636,783
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$41,113
$41,113
+0%
Investments
-
$9,314,843
-
Property, Plant, & Equipment (net)
$9,314,843
$0
-100%
Other Assets
$607,952
$607,952
+0%
Total Assets
$14,634,328
$14,634,328
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$461,067
$461,067
+0%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$9,305
$9,305
+0%
Total Liabilities
$470,372
$470,372
+0%
Net assets
2023
2024
Change
Restricted Net Assets
$1,201,218
$1,201,218
+0%
Unrestricted Net Assets
$12,962,738
$12,962,738
+0%
Net assets
2023
2024
Change
Net assets
+$14,163,956
+$14,163,956
+0%
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