DAKOTA CHILDREN'S ADVOCACY CENTER
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,496,971
Cash & Equivalents
67%
Receivables (Non-Related)
22%
Other Assets
8%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$349,715
Other Liabilities
79%
Payables & Accruals
21%
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
$1,199,760
$1,682,734
+40%
Receivables (Non-Related)
$640,428
$540,813
-16%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$9,838
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$51,006
$71,132
+39%
Other Assets
$312,973
$192,454
-39%
Total Assets
$2,204,167
$2,496,971
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$86,118
$73,690
-14%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$340,333
$276,025
-19%
Total Liabilities
$426,451
$349,715
-18%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,777,716
$2,147,256
+21%
Net assets
2023
2024
Change
Net assets
+$1,777,716
+$2,147,256
+21%
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