SEXUAL ASSAULT VICTIM ADVOCATE CENTER
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,364,685
Property, Plant, & Equipment (net)
73%
Cash & Equivalents
10%
Receivables (Non-Related)
10%
Other Assets
6%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$483,917
Notes Payable / Debt (Non-Related)
84%
Payables & Accruals
16%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$118,143
$140,782
+19%
Receivables (Non-Related)
$117,438
$135,051
+15%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,734
$6,743
+42%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,030,406
$1,001,938
-3%
Other Assets
$75,318
$80,171
+6%
Total Assets
$1,346,039
$1,364,685
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$103,946
$76,890
-26%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$364,100
$407,027
+12%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$468,046
$483,917
+3%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$46,717
-
Unrestricted Net Assets
$877,993
$834,051
-5%
Net assets
2023
2024
Change
Net assets
+$877,993
+$880,768
+0%
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