COMMUNITY AGAINST SEXUAL HARM
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$579,380
Cash & Equivalents
47%
Receivables (Non-Related)
28%
Other Assets
13%
Property, Plant, & Equipment (net)
8%
Prepaid Expenses
3%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$177,408
Deferred Revenue
50%
Notes Payable / Debt (Non-Related)
42%
Payables & Accruals
8%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$219,501
$274,394
+25%
Receivables (Non-Related)
$229,934
$162,954
-29%
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$14,521
$20,025
+38%
Investments
$0
-
-
Property, Plant, & Equipment (net)
$49,979
$47,867
-4%
Other Assets
$122,544
$74,140
-39%
Total Assets
$636,479
$579,380
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$116,206
$14,441
-88%
Grants Payable
-
-
-
Deferred Revenue
$86,615
$88,634
+2%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$74,333
$74,333
+0%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$277,154
$177,408
-36%
Net assets
2023
2024
Change
Restricted Net Assets
$200,679
$206,057
+3%
Unrestricted Net Assets
$158,646
$195,915
+23%
Net assets
2023
2024
Change
Net assets
+$359,325
+$401,972
+12%
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