Jeanne Geiger Crisis Center Inc
Jeanne Geiger Crisis Center Inc
Jeanne Geiger Crisis Center Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$2,251,713
Cash & Equivalents
59%
Receivables (Non-Related)
29%
Other Assets
9%
Prepaid Expenses
3%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$497,269
Payables & Accruals
59%
Other Liabilities
41%
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
2024
2025
Change
Cash & Equivalents
$815,655
$1,334,251
+64%
Receivables (Non-Related)
$853,219
$647,970
-24%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$59,511
$60,085
+1%
Investments
-
-
-
Property, Plant, & Equipment (net)
$5,154
$3,690
-28%
Other Assets
$285,081
$205,717
-28%
Total Assets
$2,018,620
$2,251,713
+12%
Liabilities
2024
2025
Change
Payables & Accruals
$404,529
$294,105
-27%
Grants Payable
-
-
-
Deferred Revenue
-
$900
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$262,303
$202,264
-23%
Total Liabilities
$666,832
$497,269
-25%
Net assets
2024
2025
Change
Restricted Net Assets
$383,763
$269,895
-30%
Unrestricted Net Assets
$968,025
$1,484,549
+53%
Net assets
2024
2025
Change
Net assets
+$1,351,788
+$1,754,444
+30%
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