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LOUISIANA ALLIANCE OF CHILDRENS ADVOCACY CENTERS

LOUISIANA ALLIANCE OF CHILDRENS ADVOCACY CENTERS

Slidell, LA, US
501(c)3
EIN
81-3869783
Regional Funder
funder logo

LOUISIANA ALLIANCE OF CHILDRENS ADVOCACY CENTERS

Slidell, LA, US
501(c)3
EIN
81-3869783
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$1,422,704

Cash & Equivalents
59%
Receivables (Non-Related)
25%
Other Assets
10%
Property, Plant, & Equipment (net)
5%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$423,853

Payables & Accruals
47%
Notes Payable / Debt (Non-Related)
30%
Deferred Revenue
23%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,008,782
$838,649
-17%
Receivables (Non-Related)
$110,189
$361,691
+228%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$14,274
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$83,324
$70,768
-15%
Other Assets
$2,685
$137,322
+5014%
Total Assets
$1,204,980
$1,422,704
+18%
Liabilities
2023
2024
Change
Payables & Accruals
$8,815
$199,103
+2159%
Grants Payable
-
-
-
Deferred Revenue
$80,000
$95,947
+20%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$128,803
-
Related-Party Payables
-
-
-
Other Liabilities
$942,587
-
-
Total Liabilities
$1,031,402
$423,853
-59%
Net assets
2023
2024
Change
Restricted Net Assets
$80,000
-
-
Unrestricted Net Assets
$93,578
$998,851
+967%
Net assets
2023
2024
Change
Net assets
+$173,578
+$998,851
+475%
Balance Sheet
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