CRIME VICTIMS' CENTER OF CHESTER COUNTY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$2,131,435
Cash & Equivalents
77%
Receivables (Non-Related)
18%
Other Assets
4%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$163,660
Other Liabilities
68%
Payables & Accruals
32%
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
2024
2025
Change
Cash & Equivalents
$1,493,279
$1,648,276
+10%
Receivables (Non-Related)
$394,112
$390,114
-1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,500
$5,500
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
$11,286
$8,015
-29%
Other Assets
$153,948
$79,530
-48%
Total Assets
$2,058,125
$2,131,435
+4%
Liabilities
2024
2025
Change
Payables & Accruals
$87,712
$52,945
-40%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$180,014
$110,715
-38%
Total Liabilities
$267,726
$163,660
-39%
Net assets
2024
2025
Change
Restricted Net Assets
$0
$27,379
-
Unrestricted Net Assets
$1,790,399
$1,940,396
+8%
Net assets
2024
2025
Change
Net assets
+$1,790,399
+$1,967,775
+10%
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