COUNCIL ON DOMESTIC ABUSE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$914,566
Property, Plant, & Equipment (net)
70%
Cash & Equivalents
22%
Receivables (Non-Related)
9%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$149,405
Notes Payable / Debt (Non-Related)
90%
Payables & Accruals
10%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$228,235
$197,622
-13%
Receivables (Non-Related)
$50,313
$79,095
+57%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$570
$570
+0%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$538,322
$637,279
+18%
Other Assets
$0
$0
-
Total Assets
$817,440
$914,566
+12%
Liabilities
2024
2025
Change
Payables & Accruals
$15,081
$15,522
+3%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$136,169
$133,883
-2%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$151,250
$149,405
-1%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$666,190
$765,161
+15%
Net assets
2024
2025
Change
Net assets
+$666,190
+$765,161
+15%
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