Logo for "THE NETWORK ADVOCATING AGAINST DOMESTIC VIOLENCE"

THE NETWORK ADVOCATING AGAINST DOMESTIC VIOLENCE

THE NETWORK ADVOCATING AGAINST DOMESTIC VIOLENCE

Chicago, IL, US
501(c)3
EIN
36-3331605
Regional Funder
Logo for "THE NETWORK ADVOCATING AGAINST DOMESTIC VIOLENCE"

THE NETWORK ADVOCATING AGAINST DOMESTIC VIOLENCE

Chicago, IL, US
501(c)3
EIN
36-3331605
Regional Funder

Balance Sheet

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

$3,944,636

Receivables (Non-Related)
56%
Cash & Equivalents
27%
Other Assets
15%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$1,355,230

Other Liabilities
50%
Payables & Accruals
50%
Deferred Revenue
<1%
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
$288,569
$1,059,191
+267%
Receivables (Non-Related)
$1,204,837
$2,193,745
+82%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$29,911
$84,457
+182%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$18,713
-
Other Assets
$673,134
$588,530
-13%
Total Assets
$2,196,451
$3,944,636
+80%
Liabilities
2023
2024
Change
Payables & Accruals
$37,268
$672,283
+1704%
Grants Payable
-
-
-
Deferred Revenue
$139,423
$9,150
-93%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$838,952
$673,797
-20%
Total Liabilities
$1,015,643
$1,355,230
+33%
Net assets
2023
2024
Change
Restricted Net Assets
$648,265
$2,211,126
+241%
Unrestricted Net Assets
$532,543
$378,280
-29%
Net assets
2023
2024
Change
Net assets
+$1,180,808
+$2,589,406
+119%
Balance Sheet
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