NATIONAL CHILD PROTECTION TASK FORC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$558,847
Cash & Equivalents
96%
Receivables (Non-Related)
3%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$365,109
Deferred Revenue
94%
Other Liabilities
3%
Payables & Accruals
3%
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
$286,392
$536,874
+87%
Receivables (Non-Related)
$10,725
$14,626
+36%
Related-Party Receivables
-
-
-
Inventories
$2,601
$1,233
-53%
Prepaid Expenses
-
$1,702
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$7,904
$4,412
-44%
Other Assets
-
-
-
Total Assets
$307,622
$558,847
+82%
Liabilities
2023
2024
Change
Payables & Accruals
$16,311
$10,029
-39%
Grants Payable
-
-
-
Deferred Revenue
-
$342,519
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$12,561
-
Total Liabilities
$16,311
$365,109
+2138%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$291,311
$193,738
-33%
Net assets
2023
2024
Change
Net assets
+$291,311
+$193,738
-33%
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