DELAWARE COUNTY VICTIM ASSISTANCE CENTER

DELAWARE COUNTY VICTIM ASSISTANCE CENTER

MEDIA, PA, US
501(c)(3)
EIN
23-2011721

DELAWARE COUNTY VICTIM ASSISTANCE CENTER

MEDIA, PA, US
501(c)(3)
EIN
23-2011721

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$1,527,923

Property, Plant, & Equipment (net)
42%
Cash & Equivalents
25%
Receivables (Non-Related)
16%
Investments
16%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$53,310

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$323,554
$380,155
+17%
Receivables (Non-Related)
$215,116
$252,049
+17%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$282,610
$247,111
-13%
Property, Plant, & Equipment (net)
$675,324
$648,608
-4%
Other Assets
-
-
-
Total Assets
$1,496,604
$1,527,923
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$192,537
$53,310
-72%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$192,537
$53,310
-72%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,304,067
$1,474,613
+13%
Net assets
2023
2024
Change
Net assets
+$1,304,067
+$1,474,613
+13%
Balance Sheet
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