Crime Victim Services Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,870,337
Cash & Equivalents
49%
Property, Plant, & Equipment (net)
31%
Receivables (Non-Related)
20%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$154,421
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$883,827
$917,429
+4%
Receivables (Non-Related)
$258,435
$369,268
+43%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$475,609
$570,545
+20%
Other Assets
$9,980
$13,095
+31%
Total Assets
$1,627,851
$1,870,337
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$148,526
$154,421
+4%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$148,526
$154,421
+4%
Net assets
2023
2024
Change
Restricted Net Assets
$97,921
$100,074
+2%
Unrestricted Net Assets
$1,381,404
$1,615,842
+17%
Net assets
2023
2024
Change
Net assets
+$1,479,325
+$1,715,916
+16%
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