ION CENTER FOR VIOLENCE PREVENTION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$6,391,596
Cash & Equivalents
43%
Property, Plant, & Equipment (net)
42%
Receivables (Non-Related)
14%
Investments
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$644,128
Notes Payable / Debt (Non-Related)
53%
Payables & Accruals
43%
Deferred Revenue
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,719,538
$2,778,659
+62%
Receivables (Non-Related)
$1,285,266
$876,261
-32%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$17,974
$19,058
+6%
Investments
$30,522
$33,563
+10%
Property, Plant, & Equipment (net)
$2,493,518
$2,684,055
+8%
Other Assets
-
-
-
Total Assets
$5,546,818
$6,391,596
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$187,336
$279,435
+49%
Grants Payable
-
-
-
Deferred Revenue
$35,462
$23,750
-33%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$377,926
$340,943
-10%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$600,724
$644,128
+7%
Net assets
2023
2024
Change
Restricted Net Assets
$192,987
$150,000
-22%
Unrestricted Net Assets
$4,753,107
$5,597,468
+18%
Net assets
2023
2024
Change
Net assets
+$4,946,094
+$5,747,468
+16%
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