CHILDREN'S ADVOCACY & FAMILY RESOURCES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,271,423
Property, Plant, & Equipment (net)
46%
Cash & Equivalents
37%
Receivables (Non-Related)
10%
Investments
5%
Other Assets
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$48,133
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$635,499
$830,109
+31%
Receivables (Non-Related)
$411,132
$235,191
-43%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$26,017
$18,188
-30%
Investments
$39,589
$108,921
+175%
Property, Plant, & Equipment (net)
$1,124,371
$1,051,496
-6%
Other Assets
$26,768
$27,518
+3%
Total Assets
$2,263,376
$2,271,423
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$70,562
$48,133
-32%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$70,562
$48,133
-32%
Net assets
2023
2024
Change
Restricted Net Assets
$26,768
$27,518
+3%
Unrestricted Net Assets
$2,166,046
$2,195,772
+1%
Net assets
2023
2024
Change
Net assets
+$2,192,814
+$2,223,290
+1%
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