THE ABUSE NETWORK INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$390,209
Other Assets
52%
Receivables (Non-Related)
33%
Cash & Equivalents
9%
Property, Plant, & Equipment (net)
6%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2025 (Year End)
$454,234
Notes Payable / Debt (Non-Related)
46%
Other Liabilities
45%
Payables & Accruals
10%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$92,581
$34,375
-63%
Receivables (Non-Related)
$131,275
$129,893
-1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$34,261
$21,904
-36%
Other Assets
$260,284
$204,037
-22%
Total Assets
$518,401
$390,209
-25%
Liabilities
2024
2025
Change
Payables & Accruals
$50,390
$43,469
-14%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$200,000
$206,849
+3%
Related-Party Payables
-
-
-
Other Liabilities
$260,284
$203,916
-22%
Total Liabilities
$510,674
$454,234
-11%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$7,727
-$64,025
-929%
Net assets
2024
2025
Change
Net assets
+$7,727
-$64,025
-929%
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