
DOMESTIC ABUSE SUPPORT CENTER OF SHAWANO COUNTY INC
DOMESTIC ABUSE SUPPORT CENTER OF SHAWANO COUNTY INC
SHAWANO, WI, US
•
501(c)(3)
•
EIN
39-1749998

DOMESTIC ABUSE SUPPORT CENTER OF SHAWANO COUNTY INC
SHAWANO, WI, US
•
501(c)(3)
•
EIN
39-1749998
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,699,677
Investments
48%
Property, Plant, & Equipment (net)
24%
Cash & Equivalents
20%
Other Assets
6%
Receivables (Non-Related)
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$168,718
Deferred Revenue
98%
Payables & Accruals
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$450,308
$531,737
+18%
Receivables (Non-Related)
$84,246
$58,449
-31%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$976,868
$1,293,683
+32%
Property, Plant, & Equipment (net)
$678,857
$650,061
-4%
Other Assets
$144,041
$165,747
+15%
Total Assets
$2,334,320
$2,699,677
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$4,922
$3,919
-20%
Grants Payable
-
-
-
Deferred Revenue
-
$164,799
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$4,922
$168,718
+3328%
Net assets
2023
2024
Change
Restricted Net Assets
$7,960
-
-
Unrestricted Net Assets
$2,321,438
$2,530,959
+9%
Net assets
2023
2024
Change
Net assets
+$2,329,398
+$2,530,959
+9%
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