DOMESTIC ABUSE INTERVENTION SERVICES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,933,171
Property, Plant, & Equipment (net)
57%
Cash & Equivalents
27%
Receivables (Non-Related)
15%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$986,021
Notes Payable / Debt (Non-Related)
42%
Deferred Revenue
36%
Payables & Accruals
21%
Other Liabilities
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,263,511
$2,157,823
-5%
Receivables (Non-Related)
$767,815
$1,156,066
+51%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$45,354
$65,526
+44%
Investments
-
-
-
Property, Plant, & Equipment (net)
$4,676,847
$4,537,992
-3%
Other Assets
$20,378
$15,764
-23%
Total Assets
$7,773,905
$7,933,171
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$202,589
$202,734
+0%
Grants Payable
-
-
-
Deferred Revenue
$713,962
$352,607
-51%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$452,724
$413,802
-9%
Related-Party Payables
-
-
-
Other Liabilities
$20,892
$16,878
-19%
Total Liabilities
$1,390,167
$986,021
-29%
Net assets
2023
2024
Change
Restricted Net Assets
$383,483
$940,906
+145%
Unrestricted Net Assets
$6,000,255
$6,006,244
+0%
Net assets
2023
2024
Change
Net assets
+$6,383,738
+$6,947,150
+9%
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