VICTIM SERVICES INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$2,903,947
Other Assets
51%
Cash & Equivalents
25%
Property, Plant, & Equipment (net)
12%
Receivables (Non-Related)
12%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2025 (Year End)
$1,790,941
Other Liabilities
83%
Payables & Accruals
11%
Deferred Revenue
6%
Grants Payable
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
$629,351
$717,289
+14%
Receivables (Non-Related)
$338,949
$349,162
+3%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$178,271
$358,800
+101%
Other Assets
$316,648
$1,478,696
+367%
Total Assets
$1,463,219
$2,903,947
+98%
Liabilities
2024
2025
Change
Payables & Accruals
$84,373
$194,303
+130%
Grants Payable
$1,670
-
-
Deferred Revenue
$141,061
$113,249
-20%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$304,340
$1,483,389
+387%
Total Liabilities
$531,444
$1,790,941
+237%
Net assets
2024
2025
Change
Restricted Net Assets
$10,000
$7,500
-25%
Unrestricted Net Assets
$921,775
$1,105,506
+20%
Net assets
2024
2025
Change
Net assets
+$931,775
+$1,113,006
+19%
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