NATIONAL CENTER FOR VICTIMS OF CRIME INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,673,716
Receivables (Non-Related)
42%
Cash & Equivalents
32%
Other Assets
20%
Prepaid Expenses
6%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$739,068
Other Liabilities
52%
Payables & Accruals
43%
Deferred Revenue
5%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,065,043
$532,695
-50%
Receivables (Non-Related)
$315,900
$710,679
+125%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$23,631
$94,484
+300%
Investments
-
-
-
Property, Plant, & Equipment (net)
$222
$0
-100%
Other Assets
$392,232
$335,858
-14%
Total Assets
$1,797,028
$1,673,716
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$184,627
$319,966
+73%
Grants Payable
-
-
-
Deferred Revenue
$177,391
$36,094
-80%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$16,095
$0
-100%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$379,054
$383,008
+1%
Total Liabilities
$757,167
$739,068
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$218,565
$0
-100%
Unrestricted Net Assets
$821,296
$934,648
+14%
Net assets
2023
2024
Change
Net assets
+$1,039,861
+$934,648
-10%
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