LIBERAL AREA RAPE CRISIS & dba LARC DVS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$409,048
Cash & Equivalents
42%
Investments
39%
Property, Plant, & Equipment (net)
19%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$1,521
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$130,713
$171,987
+32%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$83,433
$157,610
+89%
Property, Plant, & Equipment (net)
$63,683
$78,492
+23%
Other Assets
$569
$959
+69%
Total Assets
$278,398
$409,048
+47%
Liabilities
2023
2024
Change
Payables & Accruals
$2,641
$1,521
-42%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,641
$1,521
-42%
Net assets
2023
2024
Change
Restricted Net Assets
$15,174
$15,228
+0%
Unrestricted Net Assets
$260,583
$392,299
+51%
Net assets
2023
2024
Change
Net assets
+$275,757
+$407,527
+48%
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