THE CENTER FOR VIOLENCE PREVENTION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$3,321,734
Property, Plant, & Equipment (net)
50%
Cash & Equivalents
28%
Receivables (Non-Related)
21%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$188,016
Notes Payable / Debt (Non-Related)
82%
Payables & Accruals
18%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$877,194
$943,040
+8%
Receivables (Non-Related)
$494,811
$697,800
+41%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$30,239
$30,239
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,536,133
$1,650,655
+7%
Other Assets
-
-
-
Total Assets
$2,938,377
$3,321,734
+13%
Liabilities
2024
2025
Change
Payables & Accruals
$48,224
$33,572
-30%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$165,057
$154,444
-6%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$213,281
$188,016
-12%
Net assets
2024
2025
Change
Restricted Net Assets
$653,290
$759,508
+16%
Unrestricted Net Assets
$2,071,806
$2,374,210
+15%
Net assets
2024
2025
Change
Net assets
+$2,725,096
+$3,133,718
+15%
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