Network of Victim Assistance
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$4,837,776
Property, Plant, & Equipment (net)
70%
Receivables (Non-Related)
15%
Cash & Equivalents
8%
Investments
7%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,335,388
Notes Payable / Debt (Non-Related)
80%
Payables & Accruals
19%
Other Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$359,596
$411,043
+14%
Receivables (Non-Related)
$819,341
$727,823
-11%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$5,347
$3,266
-39%
Investments
$233,237
$323,158
+39%
Property, Plant, & Equipment (net)
$3,569,075
$3,367,465
-6%
Other Assets
$12,093
$5,021
-58%
Total Assets
$4,998,689
$4,837,776
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$190,438
$259,196
+36%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,122,980
$1,070,096
-5%
Related-Party Payables
-
-
-
Other Liabilities
$12,898
$6,096
-53%
Total Liabilities
$1,326,316
$1,335,388
+1%
Net assets
2023
2024
Change
Restricted Net Assets
$391,179
$442,245
+13%
Unrestricted Net Assets
$3,281,194
$3,060,143
-7%
Net assets
2023
2024
Change
Net assets
+$3,672,373
+$3,502,388
-5%
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