CHOICES FOR VICTIMS OF DOMESTIC VIOLENCE
Balance Sheet
Fiscal Year Start:
Jul 1
Data visualization unavailable
Assets in 2024 (Year End)
$21,664,527
Property, Plant, & Equipment (net)
N/A
Other Assets
N/A
Receivables (Non-Related)
N/A
Cash & Equivalents
N/A
Investments
N/A
Related-Party Receivables
N/A
Inventories
N/A
Liabilities in 2024 (Year End)
$5,065,414
Other Liabilities
87%
Deferred Revenue
8%
Payables & Accruals
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
-$50,027
$4,900
-110%
Receivables (Non-Related)
$470,410
$469,176
0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-$3,220
-$3,220
+0%
Investments
$2,498
$2,498
+0%
Property, Plant, & Equipment (net)
$11,670,883
$11,915,100
+2%
Other Assets
$4,826,186
$9,276,073
+92%
Total Assets
$16,916,730
$21,664,527
+28%
Liabilities
2023
2024
Change
Payables & Accruals
$398,905
$234,170
-41%
Grants Payable
-
-
-
Deferred Revenue
$215,349
$412,500
+92%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$4,418,744
-
Total Liabilities
$614,254
$5,065,414
+725%
Net assets
2023
2024
Change
Restricted Net Assets
$2,580,084
$3,229,318
+25%
Unrestricted Net Assets
$13,722,392
$13,369,795
-3%
Net assets
2023
2024
Change
Net assets
+$16,302,476
+$16,599,113
+2%
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