SILVER REGIONAL SEXUAL ASSAULT SUPPORT SERVICES

SILVER REGIONAL SEXUAL ASSAULT SUPPORT SERVICES

Silver City, NM, US
501(c)3
EIN
46-0820046

SILVER REGIONAL SEXUAL ASSAULT SUPPORT SERVICES

Silver City, NM, US
501(c)3
EIN
46-0820046

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$281,960

Receivables (Non-Related)
67%
Cash & Equivalents
11%
Property, Plant, & Equipment (net)
11%
Other Assets
11%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)

$75,577

Payables & Accruals
61%
Other Liabilities
39%
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
2024
2025
Change
Cash & Equivalents
$124,846
$30,654
-75%
Receivables (Non-Related)
$97,382
$189,438
+95%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,875
$1,853
-73%
Investments
-
-
-
Property, Plant, & Equipment (net)
$40,763
$30,315
-26%
Other Assets
$62,100
$29,700
-52%
Total Assets
$331,966
$281,960
-15%
Liabilities
2024
2025
Change
Payables & Accruals
$33,529
$45,877
+37%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$62,100
$29,700
-52%
Total Liabilities
$95,629
$75,577
-21%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$236,337
$206,383
-13%
Net assets
2024
2025
Change
Net assets
+$236,337
+$206,383
-13%
Balance Sheet
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