FAMILY ABUSE SHELTER OF MIAMI COUNTY INC

FAMILY ABUSE SHELTER OF MIAMI COUNTY INC

Troy, OH, US
501(c)3
EIN
31-0966177

FAMILY ABUSE SHELTER OF MIAMI COUNTY INC

Troy, OH, US
501(c)3
EIN
31-0966177

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$3,073,902

Property, Plant, & Equipment (net)
96%
Cash & Equivalents
3%
Receivables (Non-Related)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)

$173,168

Notes Payable / Debt (Non-Related)
64%
Payables & Accruals
36%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$66,347
$91,058
+37%
Receivables (Non-Related)
$37,498
$25,598
-32%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,983,337
$2,952,536
-1%
Other Assets
$6,553
$4,710
-28%
Total Assets
$3,093,735
$3,073,902
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$146,350
$62,895
-57%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$112,986
$110,273
-2%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$259,336
$173,168
-33%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,834,399
$2,900,734
+2%
Net assets
2023
2024
Change
Net assets
+$2,834,399
+$2,900,734
+2%
Balance Sheet
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