FIRST STEP A RESPONSE TO DOMESTIC VIOLENCE INC

FIRST STEP A RESPONSE TO DOMESTIC VIOLENCE INC

HARRISONBURG, VA, US
501(c)(3)
EIN
51-0243177

FIRST STEP A RESPONSE TO DOMESTIC VIOLENCE INC

HARRISONBURG, VA, US
501(c)(3)
EIN
51-0243177

Balance Sheet

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

$389,712

Cash & Equivalents
55%
Receivables (Non-Related)
22%
Property, Plant, & Equipment (net)
19%
Prepaid Expenses
4%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$79,994

Deferred Revenue
92%
Payables & Accruals
8%
Grants Payable
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
$140,899
$213,343
+51%
Receivables (Non-Related)
$80,406
$86,270
+7%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$12,426
$15,622
+26%
Investments
-
-
-
Property, Plant, & Equipment (net)
$86,579
$74,477
-14%
Other Assets
-
-
-
Total Assets
$320,310
$389,712
+22%
Liabilities
2023
2024
Change
Payables & Accruals
$11,863
$6,002
-49%
Grants Payable
-
-
-
Deferred Revenue
-
$73,992
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$11,863
$79,994
+574%
Net assets
2023
2024
Change
Restricted Net Assets
$3,257
-
-
Unrestricted Net Assets
$305,190
$309,718
+1%
Net assets
2023
2024
Change
Net assets
+$308,447
+$309,718
+0%
Balance Sheet
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