Logo for "DOMESTIC VIOLENCE SERVICES OF CUMBERLAND & PERRY COUNTIES"

DOMESTIC VIOLENCE SERVICES OF CUMBERLAND & PERRY COUNTIES

DOMESTIC VIOLENCE SERVICES OF CUMBERLAND & PERRY COUNTIES

Carlisle, PA, US
501(c)3
EIN
25-1629910
Logo for "DOMESTIC VIOLENCE SERVICES OF CUMBERLAND & PERRY COUNTIES"

DOMESTIC VIOLENCE SERVICES OF CUMBERLAND & PERRY COUNTIES

Carlisle, PA, US
501(c)3
EIN
25-1629910

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$2,191,724

Cash & Equivalents
59%
Property, Plant, & Equipment (net)
19%
Receivables (Non-Related)
12%
Investments
5%
Other Assets
4%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)

$67,150

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,127,122
$1,293,086
+15%
Receivables (Non-Related)
$206,860
$263,021
+27%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$26,478
$22,890
-14%
Investments
$100,848
$107,376
+6%
Property, Plant, & Equipment (net)
$304,870
$411,333
+35%
Other Assets
$93,088
$94,018
+1%
Total Assets
$1,859,266
$2,191,724
+18%
Liabilities
2024
2025
Change
Payables & Accruals
$66,005
$67,150
+2%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$66,005
$67,150
+2%
Net assets
2024
2025
Change
Restricted Net Assets
$189,469
$197,047
+4%
Unrestricted Net Assets
$1,603,792
$1,927,527
+20%
Net assets
2024
2025
Change
Net assets
+$1,793,261
+$2,124,574
+18%
Balance Sheet
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