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ILLINOIS COALITION AGAINST DOMESTIC VIOLENCE

ILLINOIS COALITION AGAINST DOMESTIC VIOLENCE

SPRINGFIELD, IL, US
501(c)(3)
EIN
37-1056288
Regional Funder
Parent Organization
funder logo

ILLINOIS COALITION AGAINST DOMESTIC VIOLENCE

SPRINGFIELD, IL, US
501(c)(3)
EIN
37-1056288
Regional Funder
Parent Organization

Balance Sheet

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

$3,347,453

Receivables (Non-Related)
64%
Other Assets
26%
Cash & Equivalents
7%
Investments
2%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$2,334,515

Other Liabilities
92%
Payables & Accruals
8%
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
$210,169
$250,090
+19%
Receivables (Non-Related)
$4,489,839
$2,137,317
-52%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$34,832
$28,077
-19%
Investments
$50,627
$53,669
+6%
Property, Plant, & Equipment (net)
$16,356
$8,879
-46%
Other Assets
$731,072
$869,421
+19%
Total Assets
$5,532,895
$3,347,453
-39%
Liabilities
2023
2024
Change
Payables & Accruals
$422,149
$187,174
-56%
Grants Payable
-
-
-
Deferred Revenue
$10,344
$8,520
-18%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$4,353,960
$2,138,821
-51%
Total Liabilities
$4,786,453
$2,334,515
-51%
Net assets
2023
2024
Change
Restricted Net Assets
$46,579
$230,805
+396%
Unrestricted Net Assets
$699,863
$782,133
+12%
Net assets
2023
2024
Change
Net assets
+$746,442
+$1,012,938
+36%
Balance Sheet
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