Domestic Violence Center of Chester County
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$4,985,676
Property, Plant, & Equipment (net)
41%
Cash & Equivalents
23%
Other Assets
20%
Receivables (Non-Related)
9%
Investments
6%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$387,196
Payables & Accruals
71%
Deferred Revenue
29%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,222,950
$1,145,558
-6%
Receivables (Non-Related)
$422,019
$427,443
+1%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
$9,195
$30,285
+229%
Investments
-
$306,833
-
Property, Plant, & Equipment (net)
$2,099,268
$2,059,829
-2%
Other Assets
$916,709
$1,015,728
+11%
Total Assets
$4,670,141
$4,985,676
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$168,395
$275,756
+64%
Grants Payable
-
$0
-
Deferred Revenue
$116,374
$111,440
-4%
Tax-Exempt Bond Liabilities
-
$0
-
Custodial & Escrow Liabilities
-
$0
-
Notes Payable / Debt (Non-Related)
-
$0
-
Related-Party Payables
-
$0
-
Other Liabilities
-
$0
-
Total Liabilities
$284,769
$387,196
+36%
Net assets
2023
2024
Change
Restricted Net Assets
$444,508
$267,372
-40%
Unrestricted Net Assets
$3,940,864
$4,331,108
+10%
Net assets
2023
2024
Change
Net assets
+$4,385,372
+$4,598,480
+5%
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