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RHODE ISLAND COALITION AGAINST DOMESTIC VIOLENCE

RHODE ISLAND COALITION AGAINST DOMESTIC VIOLENCE

WARWICK, RI, US
501(c)(3)
EIN
05-0384580
Regional Funder
Women Led
BIPOC Led
funder logo

RHODE ISLAND COALITION AGAINST DOMESTIC VIOLENCE

WARWICK, RI, US
501(c)(3)
EIN
05-0384580
Regional Funder
Women Led
BIPOC Led

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$3,193,909

Receivables (Non-Related)
54%
Investments
24%
Cash & Equivalents
18%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$1,678,010

Payables & Accruals
77%
Grants Payable
23%
Custodial & Escrow Liabilities
<1%
Deferred Revenue
<1%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$375,590
$563,872
+50%
Receivables (Non-Related)
$1,865,771
$1,737,591
-7%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$33,271
$35,973
+8%
Investments
$721,282
$774,176
+7%
Property, Plant, & Equipment (net)
$92,318
$73,119
-21%
Other Assets
$20,874
$9,178
-56%
Total Assets
$3,109,106
$3,193,909
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$76,352
$1,287,568
+1586%
Grants Payable
$1,512,654
$378,264
-75%
Deferred Revenue
$31,311
$3,000
-90%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$20,874
$9,178
-56%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,641,191
$1,678,010
+2%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,467,915
$1,515,899
+3%
Net assets
2023
2024
Change
Net assets
+$1,467,915
+$1,515,899
+3%
Balance Sheet
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