Dallas Area Rape Crisis Center
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$872,962
Cash & Equivalents
65%
Receivables (Non-Related)
32%
Prepaid Expenses
2%
Inventories
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$2,161
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
2023
2024
Change
Cash & Equivalents
$305,331
$567,516
+86%
Receivables (Non-Related)
$491,327
$280,475
-43%
Related-Party Receivables
$0
$0
-
Inventories
$0
$5,469
-
Prepaid Expenses
$0
$16,136
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$851
$3,366
+296%
Other Assets
$0
$0
-
Total Assets
$797,509
$872,962
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$22,255
$2,161
-90%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$518
-
-
Total Liabilities
$22,773
$2,161
-91%
Net assets
2023
2024
Change
Restricted Net Assets
$58,494
$2,529
-96%
Unrestricted Net Assets
$716,242
$868,272
+21%
Net assets
2023
2024
Change
Net assets
+$774,736
+$870,801
+12%
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