Logo for "CONNECTICUT ALLIANCE TO END SEXUAL VIOLENCE INC"

CONNECTICUT ALLIANCE TO END SEXUAL VIOLENCE INC

CONNECTICUT ALLIANCE TO END SEXUAL VIOLENCE INC

East Hartford, CT, US
501(c)3
EIN
06-1076946
Regional Funder
Logo for "CONNECTICUT ALLIANCE TO END SEXUAL VIOLENCE INC"

CONNECTICUT ALLIANCE TO END SEXUAL VIOLENCE INC

East Hartford, CT, US
501(c)3
EIN
06-1076946
Regional Funder

Balance Sheet

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

$2,226,566

Receivables (Non-Related)
56%
Cash & Equivalents
36%
Other Assets
4%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)

$1,698,242

Grants Payable
75%
Deferred Revenue
11%
Payables & Accruals
8%
Other Liabilities
5%
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
$1,378,371
$793,222
-42%
Receivables (Non-Related)
$1,363,167
$1,246,218
-9%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$36,538
$46,252
+27%
Investments
-
-
-
Property, Plant, & Equipment (net)
$38,967
$42,181
+8%
Other Assets
$199,895
$98,693
-51%
Total Assets
$3,016,938
$2,226,566
-26%
Liabilities
2024
2025
Change
Payables & Accruals
$138,613
$138,043
0%
Grants Payable
$1,283,223
$1,279,541
0%
Deferred Revenue
$878,869
$187,266
-79%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$194,594
$93,392
-52%
Total Liabilities
$2,495,299
$1,698,242
-32%
Net assets
2024
2025
Change
Restricted Net Assets
$11,830
$12,375
+5%
Unrestricted Net Assets
$509,809
$515,949
+1%
Net assets
2024
2025
Change
Net assets
+$521,639
+$528,324
+1%
Balance Sheet
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