National Network to End Domestic Violence Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,879,335
Cash & Equivalents
70%
Receivables (Non-Related)
21%
Other Assets
8%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,225,690
Payables & Accruals
53%
Other Liabilities
47%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$5,520,859
$4,824,929
-13%
Receivables (Non-Related)
$3,086,315
$1,478,818
-52%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$85,827
$51,958
-39%
Investments
-
-
-
Property, Plant, & Equipment (net)
$5,788
$3,746
-35%
Other Assets
$774,655
$519,884
-33%
Total Assets
$9,473,444
$6,879,335
-27%
Liabilities
2023
2024
Change
Payables & Accruals
$757,168
$644,502
-15%
Grants Payable
-
-
-
Deferred Revenue
-
$825
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$209,511
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$873,260
$580,363
-34%
Total Liabilities
$1,839,939
$1,225,690
-33%
Net assets
2023
2024
Change
Restricted Net Assets
$4,165,604
$2,396,902
-42%
Unrestricted Net Assets
$3,467,901
$3,256,743
-6%
Net assets
2023
2024
Change
Net assets
+$7,633,505
+$5,653,645
-26%
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