PROGRAM FOR AID TO VICTIMS OF SEXUAL ASS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,114,007
Cash & Equivalents
41%
Other Assets
33%
Receivables (Non-Related)
17%
Prepaid Expenses
5%
Investments
4%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$51,580
Payables & Accruals
94%
Other Liabilities
6%
Grants Payable
0%
Deferred Revenue
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
$365,258
$456,153
+25%
Receivables (Non-Related)
$165,227
$189,150
+14%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$40,369
$51,130
+27%
Investments
-
$49,855
-
Property, Plant, & Equipment (net)
$6,930
$4,938
-29%
Other Assets
$356,881
$362,781
+2%
Total Assets
$934,665
$1,114,007
+19%
Liabilities
2023
2024
Change
Payables & Accruals
$63,652
$48,691
-24%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$3,896
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$2,889
-
Total Liabilities
$67,548
$51,580
-24%
Net assets
2023
2024
Change
Restricted Net Assets
$110,598
$116,912
+6%
Unrestricted Net Assets
$756,519
$945,515
+25%
Net assets
2023
2024
Change
Net assets
+$867,117
+$1,062,427
+23%
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