Logo for "SAFE SHELTER CENTER FOR DOMESTIC VIOLENCE SERVICES"

SAFE SHELTER CENTER FOR DOMESTIC VIOLENCE SERVICES

SAFE SHELTER CENTER FOR DOMESTIC VIOLENCE SERVICES

Savannah, GA, US
501(c)3
EIN
58-1392664
Logo for "SAFE SHELTER CENTER FOR DOMESTIC VIOLENCE SERVICES"

SAFE SHELTER CENTER FOR DOMESTIC VIOLENCE SERVICES

Savannah, GA, US
501(c)3
EIN
58-1392664

Balance Sheet

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

$1,676,017

Property, Plant, & Equipment (net)
51%
Cash & Equivalents
43%
Receivables (Non-Related)
4%
Other Assets
1%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$155,404

Payables & Accruals
75%
Other Liabilities
13%
Deferred Revenue
12%
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
$394,454
$719,626
+82%
Receivables (Non-Related)
$437,965
$68,137
-84%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$15,638
$6,715
-57%
Property, Plant, & Equipment (net)
$876,540
$857,272
-2%
Other Assets
$38,242
$24,267
-37%
Total Assets
$1,762,839
$1,676,017
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$122,127
$116,312
-5%
Grants Payable
-
-
-
Deferred Revenue
-
$18,824
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$34,187
$20,268
-41%
Total Liabilities
$156,314
$155,404
-1%
Net assets
2023
2024
Change
Restricted Net Assets
$158,890
$117,009
-26%
Unrestricted Net Assets
$1,447,635
$1,403,604
-3%
Net assets
2023
2024
Change
Net assets
+$1,606,525
+$1,520,613
-5%
Balance Sheet
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