Logo for "MICHIGAN COALITION TO END DOMESTIC AND SEXUAL VIOLENCE"

MICHIGAN COALITION TO END DOMESTIC AND SEXUAL VIOLENCE

MICHIGAN COALITION TO END DOMESTIC AND SEXUAL VIOLENCE

Okemos, MI, US
501(c)(3)
EIN
38-2460520
Regional Funder
Logo for "MICHIGAN COALITION TO END DOMESTIC AND SEXUAL VIOLENCE"

MICHIGAN COALITION TO END DOMESTIC AND SEXUAL VIOLENCE

Okemos, MI, US
501(c)(3)
EIN
38-2460520
Regional Funder

Balance Sheet

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

$1,972,548

Other Assets
45%
Receivables (Non-Related)
36%
Cash & Equivalents
14%
Prepaid Expenses
4%
Property, Plant, & Equipment (net)
<1%
Inventories
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)

$1,359,050

Other Liabilities
64%
Payables & Accruals
33%
Deferred Revenue
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
$449,744
$284,562
-37%
Receivables (Non-Related)
$811,050
$719,390
-11%
Related-Party Receivables
-
-
-
Inventories
$6,834
$3,681
-46%
Prepaid Expenses
$54,127
$74,583
+38%
Investments
-
-
-
Property, Plant, & Equipment (net)
$10,017
$6,678
-33%
Other Assets
$993,469
$883,654
-11%
Total Assets
$2,325,241
$1,972,548
-15%
Liabilities
2023
2024
Change
Payables & Accruals
$310,804
$445,890
+43%
Grants Payable
-
-
-
Deferred Revenue
-
$50,000
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$200,000
$0
-100%
Related-Party Payables
-
-
-
Other Liabilities
$960,090
$863,160
-10%
Total Liabilities
$1,470,894
$1,359,050
-8%
Net assets
2023
2024
Change
Restricted Net Assets
$641,546
$564,245
-12%
Unrestricted Net Assets
$212,801
$49,253
-77%
Net assets
2023
2024
Change
Net assets
+$854,347
+$613,498
-28%
Balance Sheet
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