VICTIMS INTERVENTION PROGRAM
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$1,156,264
Cash & Equivalents
60%
Receivables (Non-Related)
31%
Other Assets
5%
Prepaid Expenses
4%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)
$197,224
Payables & Accruals
72%
Other Liabilities
28%
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
$452,989
$694,779
+53%
Receivables (Non-Related)
$422,041
$356,982
-15%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$31,111
$48,899
+57%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$94,134
$55,604
-41%
Total Assets
$1,000,275
$1,156,264
+16%
Liabilities
2024
2025
Change
Payables & Accruals
$38,474
$141,620
+268%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$94,134
$55,604
-41%
Total Liabilities
$132,608
$197,224
+49%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$867,667
$959,040
+11%
Net assets
2024
2025
Change
Net assets
+$867,667
+$959,040
+11%
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