SAFE PLACE AND RAPE CRISIS CENTER INC
SAFE PLACE AND RAPE CRISIS CENTER INC
SAFE PLACE AND RAPE CRISIS CENTER INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$15,015,300
Cash & Equivalents
41%
Investments
37%
Property, Plant, & Equipment (net)
18%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$204,254
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
$4,515,478
$6,101,234
+35%
Receivables (Non-Related)
$603,694
$501,063
-17%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$69,679
$100,245
+44%
Investments
$4,514,475
$5,541,020
+23%
Property, Plant, & Equipment (net)
$2,911,276
$2,769,705
-5%
Other Assets
$2,033
$2,033
+0%
Total Assets
$12,616,635
$15,015,300
+19%
Liabilities
2023
2024
Change
Payables & Accruals
$248,601
$204,254
-18%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$248,601
$204,254
-18%
Net assets
2023
2024
Change
Restricted Net Assets
$471,006
$536,530
+14%
Unrestricted Net Assets
$11,897,028
$14,274,516
+20%
Net assets
2023
2024
Change
Net assets
+$12,368,034
+$14,811,046
+20%
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