SAFE SPOT CHILD ADVOCACY CENTER OF WILKES

SAFE SPOT CHILD ADVOCACY CENTER OF WILKES

Wilkesboro, NC, US
501(c)3
EIN
85-3991767
Alliances & Advocacy

SAFE SPOT CHILD ADVOCACY CENTER OF WILKES

Wilkesboro, NC, US
501(c)3
EIN
85-3991767
Alliances & Advocacy

Balance Sheet

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

$199,134

Cash & Equivalents
67%
Receivables (Non-Related)
24%
Property, Plant, & Equipment (net)
9%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$2,354

Other Liabilities
87%
Payables & Accruals
13%
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
$89,789
$134,088
+49%
Receivables (Non-Related)
$52,779
$47,156
-11%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$30,034
$17,890
-40%
Other Assets
$9,468
-
-
Total Assets
$182,070
$199,134
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$1,998
$315
-84%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$12,905
$2,039
-84%
Total Liabilities
$14,903
$2,354
-84%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$167,167
+$196,780
+18%
Balance Sheet
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