COMMUNITY VIOLENCE INTERVENTION CENTER
COMMUNITY VIOLENCE INTERVENTION CENTER
COMMUNITY VIOLENCE INTERVENTION CENTER
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$11,954,150
Receivables (Non-Related)
24%
Property, Plant, & Equipment (net)
23%
Other Assets
23%
Cash & Equivalents
16%
Investments
14%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$1,207,287
Other Liabilities
78%
Payables & Accruals
15%
Notes Payable / Debt (Non-Related)
7%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,611,660
$1,916,267
+19%
Receivables (Non-Related)
$3,127,296
$2,921,549
-7%
Related-Party Receivables
-
-
-
Inventories
$2,720
$2,246
-17%
Prepaid Expenses
$59,764
$19,382
-68%
Investments
$1,502,189
$1,656,189
+10%
Property, Plant, & Equipment (net)
$2,922,447
$2,736,372
-6%
Other Assets
$2,400,438
$2,702,145
+13%
Total Assets
$11,626,514
$11,954,150
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$98,163
$184,726
+88%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$103,622
$78,593
-24%
Related-Party Payables
-
-
-
Other Liabilities
$900,007
$943,968
+5%
Total Liabilities
$1,101,792
$1,207,287
+10%
Net assets
2023
2024
Change
Restricted Net Assets
$5,045,119
$5,713,187
+13%
Unrestricted Net Assets
$5,479,603
$5,033,676
-8%
Net assets
2023
2024
Change
Net assets
+$10,524,722
+$10,746,863
+2%
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