DOMESTIC VIOLENCE CRISIS CENTER
DOMESTIC VIOLENCE CRISIS CENTER
DOMESTIC VIOLENCE CRISIS CENTER
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$3,713,944
Investments
26%
Cash & Equivalents
26%
Other Assets
25%
Receivables (Non-Related)
16%
Property, Plant, & Equipment (net)
6%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,135,754
Other Liabilities
82%
Payables & Accruals
17%
Deferred Revenue
1%
Grants Payable
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
$650,879
$957,237
+47%
Receivables (Non-Related)
$649,394
$594,170
-9%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$9,635
$9,090
-6%
Investments
$922,846
$980,670
+6%
Property, Plant, & Equipment (net)
$251,463
$228,856
-9%
Other Assets
$575,151
$943,921
+64%
Total Assets
$3,059,368
$3,713,944
+21%
Liabilities
2023
2024
Change
Payables & Accruals
$177,447
$192,971
+9%
Grants Payable
$50,391
-
-
Deferred Revenue
-
$15,000
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$575,218
$927,783
+61%
Total Liabilities
$803,056
$1,135,754
+41%
Net assets
2023
2024
Change
Restricted Net Assets
$46,709
$46,709
+0%
Unrestricted Net Assets
$2,209,603
$2,531,481
+15%
Net assets
2023
2024
Change
Net assets
+$2,256,312
+$2,578,190
+14%
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