CENTER FOR SEXUAL ASSAULT AND DOMESTIC VIOLENCE SURVIVORS

CENTER FOR SEXUAL ASSAULT AND DOMESTIC VIOLENCE SURVIVORS

Columbus, NE, US
501(c)3
EIN
47-0734114

CENTER FOR SEXUAL ASSAULT AND DOMESTIC VIOLENCE SURVIVORS

Columbus, NE, US
501(c)3
EIN
47-0734114

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$1,050,347

Cash & Equivalents
61%
Receivables (Non-Related)
14%
Property, Plant, & Equipment (net)
12%
Investments
11%
Prepaid Expenses
1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$186,149

Notes Payable / Debt (Non-Related)
58%
Payables & Accruals
33%
Deferred Revenue
5%
Other Liabilities
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$553,626
$637,084
+15%
Receivables (Non-Related)
$208,727
$148,634
-29%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$12,488
$12,388
-1%
Investments
$101,724
$113,433
+12%
Property, Plant, & Equipment (net)
$128,140
$130,549
+2%
Other Assets
$8,259
$8,259
+0%
Total Assets
$1,012,964
$1,050,347
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$85,600
$60,700
-29%
Grants Payable
-
-
-
Deferred Revenue
-
$8,500
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$108,689
$108,690
+0%
Related-Party Payables
-
-
-
Other Liabilities
$14,564
$8,259
-43%
Total Liabilities
$208,853
$186,149
-11%
Net assets
2023
2024
Change
Restricted Net Assets
$191,402
$191,402
+0%
Unrestricted Net Assets
$612,709
$672,796
+10%
Net assets
2023
2024
Change
Net assets
+$804,111
+$864,198
+7%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)