IOWA COALITION AGAINST SEXUAL ASSAULT
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$965,019
Other Assets
45%
Receivables (Non-Related)
36%
Cash & Equivalents
18%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$564,825
Other Liabilities
82%
Payables & Accruals
18%
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
$173,391
$176,911
+2%
Receivables (Non-Related)
$431,571
$349,087
-19%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$929
$5,497
+492%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$463,379
$433,524
-6%
Total Assets
$1,069,270
$965,019
-10%
Liabilities
2023
2024
Change
Payables & Accruals
$154,371
$103,530
-33%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$500,594
$461,295
-8%
Total Liabilities
$654,965
$564,825
-14%
Net assets
2023
2024
Change
Restricted Net Assets
$10,923
$13,664
+25%
Unrestricted Net Assets
$403,382
$386,530
-4%
Net assets
2023
2024
Change
Net assets
+$414,305
+$400,194
-3%
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