AID TO VICTIMS OF DOMESTIC ABUSE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$3,007,426
Property, Plant, & Equipment (net)
74%
Receivables (Non-Related)
12%
Cash & Equivalents
6%
Investments
5%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$462,633
Deferred Revenue
82%
Payables & Accruals
18%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$319,660
$184,485
-42%
Receivables (Non-Related)
$315,445
$371,532
+18%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$28,892
$27,321
-5%
Investments
$153,485
$165,071
+8%
Property, Plant, & Equipment (net)
$2,354,450
$2,240,350
-5%
Other Assets
$111,847
$18,667
-83%
Total Assets
$3,283,779
$3,007,426
-8%
Liabilities
2024
2025
Change
Payables & Accruals
$80,218
$84,091
+5%
Grants Payable
-
-
-
Deferred Revenue
$111,971
$378,542
+238%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$104,654
$0
-100%
Total Liabilities
$296,843
$462,633
+56%
Net assets
2024
2025
Change
Restricted Net Assets
$321,613
$108,778
-66%
Unrestricted Net Assets
$2,665,323
$2,436,015
-9%
Net assets
2024
2025
Change
Net assets
+$2,986,936
+$2,544,793
-15%
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