TEXAS COUNCIL ON FAMILY VIOLENCE INC
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$12,629,601
Investments
76%
Receivables (Non-Related)
13%
Other Assets
5%
Cash & Equivalents
4%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$997,358
Other Liabilities
67%
Payables & Accruals
32%
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
$433,755
$551,941
+27%
Receivables (Non-Related)
$1,492,188
$1,701,377
+14%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$142,320
$78,431
-45%
Investments
$8,769,926
$9,652,535
+10%
Property, Plant, & Equipment (net)
$9,707
$4,403
-55%
Other Assets
$824,033
$640,914
-22%
Total Assets
$11,671,929
$12,629,601
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$252,743
$320,932
+27%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$9,940
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$823,081
$666,486
-19%
Total Liabilities
$1,075,824
$997,358
-7%
Net assets
2023
2024
Change
Restricted Net Assets
$5,510,483
$5,688,829
+3%
Unrestricted Net Assets
$5,085,622
$5,943,414
+17%
Net assets
2023
2024
Change
Net assets
+$10,596,105
+$11,632,243
+10%
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