Logo for "New Hampshire Coalition Against Domestic & Sexual Violence"

New Hampshire Coalition Against Domestic & Sexual Violence

New Hampshire Coalition Against Domestic & Sexual Violence

Concord, NH, US
501(c)3
EIN
02-0360151
Regional Funder
Logo for "New Hampshire Coalition Against Domestic & Sexual Violence"

New Hampshire Coalition Against Domestic & Sexual Violence

Concord, NH, US
501(c)3
EIN
02-0360151
Regional Funder

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$4,640,936

Receivables (Non-Related)
59%
Cash & Equivalents
23%
Investments
12%
Other Assets
6%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)

$2,750,989

Payables & Accruals
90%
Other Liabilities
10%
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
2024
2025
Change
Cash & Equivalents
$933,376
$1,045,763
+12%
Receivables (Non-Related)
$2,304,957
$2,735,800
+19%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$27,436
$30,390
+11%
Investments
$489,681
$540,384
+10%
Property, Plant, & Equipment (net)
$26,594
$19,525
-27%
Other Assets
$369,377
$269,074
-27%
Total Assets
$4,151,421
$4,640,936
+12%
Liabilities
2024
2025
Change
Payables & Accruals
$2,033,481
$2,472,544
+22%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$379,413
$278,445
-27%
Total Liabilities
$2,412,894
$2,750,989
+14%
Net assets
2024
2025
Change
Restricted Net Assets
$18,931
-
-
Unrestricted Net Assets
$1,719,596
$1,889,947
+10%
Net assets
2024
2025
Change
Net assets
+$1,738,527
+$1,889,947
+9%
Balance Sheet
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