DOMESTIC VIOLENCE PROJECT INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,471,312
Property, Plant, & Equipment (net)
37%
Cash & Equivalents
31%
Receivables (Non-Related)
26%
Prepaid Expenses
3%
Investments
3%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$180,909
Payables & Accruals
85%
Deferred Revenue
11%
Other Liabilities
4%
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
$356,032
$771,544
+117%
Receivables (Non-Related)
$180,366
$645,797
+258%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$15,823
$70,537
+346%
Investments
$61,535
$66,479
+8%
Property, Plant, & Equipment (net)
$898,185
$905,755
+1%
Other Assets
$15,162
$11,200
-26%
Total Assets
$1,527,103
$2,471,312
+62%
Liabilities
2023
2024
Change
Payables & Accruals
$105,180
$153,112
+46%
Grants Payable
-
-
-
Deferred Revenue
$70,000
$20,000
-71%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$10,188
$7,797
-23%
Total Liabilities
$185,368
$180,909
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$255,655
$455,571
+78%
Unrestricted Net Assets
$1,086,080
$1,834,832
+69%
Net assets
2023
2024
Change
Net assets
+$1,341,735
+$2,290,403
+71%
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