Brazoria County Alliance For Children Inc
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$859,877
Cash & Equivalents
39%
Other Assets
31%
Receivables (Non-Related)
22%
Property, Plant, & Equipment (net)
5%
Prepaid Expenses
3%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$301,670
Other Liabilities
91%
Payables & Accruals
5%
Deferred Revenue
4%
Grants Payable
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
$326,985
$335,379
+3%
Receivables (Non-Related)
$229,296
$191,472
-16%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$26,326
$28,540
+8%
Investments
-
-
-
Property, Plant, & Equipment (net)
$35,766
$39,996
+12%
Other Assets
$384,586
$264,490
-31%
Total Assets
$1,002,959
$859,877
-14%
Liabilities
2023
2024
Change
Payables & Accruals
$38,161
$15,988
-58%
Grants Payable
-
-
-
Deferred Revenue
-
$12,000
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$392,000
$273,682
-30%
Total Liabilities
$430,161
$301,670
-30%
Net assets
2023
2024
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
$572,798
$558,207
-3%
Net assets
2023
2024
Change
Net assets
+$572,798
+$558,207
-3%
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