CITIZENS AGAINST VIOLENCE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,239,441
Cash & Equivalents
74%
Receivables (Non-Related)
15%
Property, Plant, & Equipment (net)
11%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$107,204
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
$755,430
$917,451
+21%
Receivables (Non-Related)
$107,737
$180,337
+67%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$8,478
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$144,978
$133,175
-8%
Other Assets
-
-
-
Total Assets
$1,008,145
$1,239,441
+23%
Liabilities
2023
2024
Change
Payables & Accruals
$31,347
$107,204
+242%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$31,347
$107,204
+242%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$976,798
$1,132,237
+16%
Net assets
2023
2024
Change
Net assets
+$976,798
+$1,132,237
+16%
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