THE FAMILY VIOLENCE PREVENTION CENTER INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$11,255,436
Property, Plant, & Equipment (net)
62%
Receivables (Non-Related)
14%
Cash & Equivalents
13%
Investments
9%
Other Assets
2%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$2,935,260
Tax-Exempt Bond Liabilities
63%
Notes Payable / Debt (Non-Related)
16%
Payables & Accruals
11%
Other Liabilities
9%
Grants Payable
0%
Deferred Revenue
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,602,424
$1,428,929
-11%
Receivables (Non-Related)
$1,506,238
$1,588,129
+5%
Related-Party Receivables
-
-
-
Inventories
$28,145
$27,021
-4%
Prepaid Expenses
$20,174
$17,055
-15%
Investments
$971,081
$1,022,636
+5%
Property, Plant, & Equipment (net)
$6,992,146
$6,933,466
-1%
Other Assets
$41,078
$238,200
+480%
Total Assets
$11,161,286
$11,255,436
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$259,176
$324,658
+25%
Grants Payable
-
-
-
Deferred Revenue
$11,739
-
-
Tax-Exempt Bond Liabilities
$2,120,487
$1,863,819
-12%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$461,952
$469,425
+2%
Related-Party Payables
-
-
-
Other Liabilities
$214,377
$277,358
+29%
Total Liabilities
$3,067,731
$2,935,260
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$980,262
$1,059,144
+8%
Unrestricted Net Assets
$7,113,293
$7,261,032
+2%
Net assets
2023
2024
Change
Net assets
+$8,093,555
+$8,320,176
+3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)