BEYOND VIOLENCE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$926,062
Investments
57%
Property, Plant, & Equipment (net)
29%
Cash & Equivalents
14%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$4,341
Other Liabilities
>99%
Payables & Accruals
0%
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
$150,660
$128,841
-14%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$481,994
$528,709
+10%
Property, Plant, & Equipment (net)
$277,409
$268,512
-3%
Other Assets
-
-
-
Total Assets
$910,063
$926,062
+2%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$5,310
$4,341
-18%
Total Liabilities
$5,310
$4,341
-18%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$904,753
$921,721
+2%
Net assets
2023
2024
Change
Net assets
+$904,753
+$921,721
+2%
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