NETWORK AGAINST DOMESTIC ABUSE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,906,571
Investments
45%
Cash & Equivalents
41%
Property, Plant, & Equipment (net)
11%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$74,045
Other Liabilities
96%
Payables & Accruals
4%
Grants Payable
0%
Deferred Revenue
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
$1,064,693
$1,196,030
+12%
Receivables (Non-Related)
$179,870
$78,356
-56%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$15,577
$20,080
+29%
Investments
$1,224,466
$1,297,950
+6%
Property, Plant, & Equipment (net)
$326,366
$314,155
-4%
Other Assets
-
-
-
Total Assets
$2,810,972
$2,906,571
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$3,836
$2,824
-26%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$60,708
$71,221
+17%
Total Liabilities
$64,544
$74,045
+15%
Net assets
2023
2024
Change
Restricted Net Assets
$22,926
$24,031
+5%
Unrestricted Net Assets
$2,723,502
$2,808,495
+3%
Net assets
2023
2024
Change
Net assets
+$2,746,428
+$2,832,526
+3%
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