FAMILY VIOLENCE PROJECT
FAMILY VIOLENCE PROJECT
FAMILY VIOLENCE PROJECT
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2025 (Year End)
$2,377,537
Investments
38%
Property, Plant, & Equipment (net)
32%
Receivables (Non-Related)
18%
Cash & Equivalents
11%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$431,281
Deferred Revenue
34%
Notes Payable / Debt (Non-Related)
31%
Payables & Accruals
30%
Other Liabilities
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$403,748
$250,571
-38%
Receivables (Non-Related)
$330,866
$431,501
+30%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,834
$9,699
+10%
Investments
$890,654
$912,604
+2%
Property, Plant, & Equipment (net)
$760,720
$755,800
-1%
Other Assets
$36,406
$17,362
-52%
Total Assets
$2,431,228
$2,377,537
-2%
Liabilities
2024
2025
Change
Payables & Accruals
$164,555
$131,409
-20%
Grants Payable
-
-
-
Deferred Revenue
$84,674
$146,936
+74%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$134,555
$134,555
+0%
Related-Party Payables
-
-
-
Other Liabilities
$37,644
$18,381
-51%
Total Liabilities
$421,428
$431,281
+2%
Net assets
2024
2025
Change
Restricted Net Assets
$135,235
$103,696
-23%
Unrestricted Net Assets
$1,874,565
$1,842,560
-2%
Net assets
2024
2025
Change
Net assets
+$2,009,800
+$1,946,256
-3%
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