STEPS TO END DOMESTIC VIOLENCE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,189,609
Receivables (Non-Related)
48%
Investments
21%
Cash & Equivalents
14%
Property, Plant, & Equipment (net)
11%
Other Assets
6%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$475,689
Payables & Accruals
72%
Other Liabilities
28%
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
$367,776
$297,664
-19%
Receivables (Non-Related)
$1,044,375
$1,050,963
+1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$22,580
$10,714
-53%
Investments
$424,687
$459,987
+8%
Property, Plant, & Equipment (net)
$19,703
$237,531
+1106%
Other Assets
$223,252
$132,750
-41%
Total Assets
$2,102,373
$2,189,609
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$179,100
$342,939
+91%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$265,000
-
-
Related-Party Payables
-
-
-
Other Liabilities
$223,252
$132,750
-41%
Total Liabilities
$667,352
$475,689
-29%
Net assets
2023
2024
Change
Restricted Net Assets
$136,799
$149,327
+9%
Unrestricted Net Assets
$1,298,222
$1,564,593
+21%
Net assets
2023
2024
Change
Net assets
+$1,435,021
+$1,713,920
+19%
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