NATIONAL ALLIANCE TO END SEXUAL VIOLENCE

NATIONAL ALLIANCE TO END SEXUAL VIOLENCE

Chantilly, VA, US
501(c)3
EIN
04-3701833

NATIONAL ALLIANCE TO END SEXUAL VIOLENCE

Chantilly, VA, US
501(c)3
EIN
04-3701833

Balance Sheet

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

$636,242

Receivables (Non-Related)
57%
Cash & Equivalents
39%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$24,151

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$311,796
$247,893
-20%
Receivables (Non-Related)
$224,994
$361,708
+61%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,279
$3,775
-54%
Investments
-
-
-
Property, Plant, & Equipment (net)
$4,399
$22,866
+420%
Other Assets
-
-
-
Total Assets
$549,468
$636,242
+16%
Liabilities
2024
2025
Change
Payables & Accruals
$21,060
$24,151
+15%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$21,060
$24,151
+15%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$528,408
$612,091
+16%
Net assets
2024
2025
Change
Net assets
+$528,408
+$612,091
+16%
Balance Sheet
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