Logo for "SEXUAL ASSAULT CRISIS CENTER OF EASTERN CONNECTICUT INC"

SEXUAL ASSAULT CRISIS CENTER OF EASTERN CONNECTICUT INC

SEXUAL ASSAULT CRISIS CENTER OF EASTERN CONNECTICUT INC

Willimantic, CT, US
501(c)3
EIN
06-1033609
Logo for "SEXUAL ASSAULT CRISIS CENTER OF EASTERN CONNECTICUT INC"

SEXUAL ASSAULT CRISIS CENTER OF EASTERN CONNECTICUT INC

Willimantic, CT, US
501(c)3
EIN
06-1033609

Balance Sheet

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

$541,047

Investments
45%
Receivables (Non-Related)
27%
Other Assets
16%
Cash & Equivalents
10%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)

$183,546

Payables & Accruals
54%
Other Liabilities
46%
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
$59,967
$52,818
-12%
Receivables (Non-Related)
$139,591
$148,374
+6%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,956
$7,475
+7%
Investments
$226,915
$243,844
+7%
Property, Plant, & Equipment (net)
$7,985
$3,841
-52%
Other Assets
$115,927
$84,695
-27%
Total Assets
$557,341
$541,047
-3%
Liabilities
2024
2025
Change
Payables & Accruals
$96,254
$98,643
+2%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$115,463
$84,903
-26%
Total Liabilities
$211,717
$183,546
-13%
Net assets
2024
2025
Change
Restricted Net Assets
$300
-
-
Unrestricted Net Assets
$345,324
$357,501
+4%
Net assets
2024
2025
Change
Net assets
+$345,624
+$357,501
+3%
Balance Sheet
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