CITIZENS AGAINST PHYSICAL AND SEXUAL ABUSE
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$13,816,413
Property, Plant, & Equipment (net)
54%
Investments
33%
Cash & Equivalents
8%
Receivables (Non-Related)
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,105,404
Other Liabilities
78%
Payables & Accruals
22%
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
$693,729
$1,141,037
+64%
Receivables (Non-Related)
$665,636
$559,524
-16%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$56,573
-
Investments
$2,933,046
$4,564,717
+56%
Property, Plant, & Equipment (net)
$7,657,627
$7,494,562
-2%
Other Assets
-
-
-
Total Assets
$11,950,038
$13,816,413
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$206,678
$246,104
+19%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$859,300
$859,300
+0%
Total Liabilities
$1,065,978
$1,105,404
+4%
Net assets
2023
2024
Change
Restricted Net Assets
$181,914
$403,310
+122%
Unrestricted Net Assets
$10,702,146
$12,307,699
+15%
Net assets
2023
2024
Change
Net assets
+$10,884,060
+$12,711,009
+17%
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