Rape Victim services dba Lotus
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$5,689,163
Property, Plant, & Equipment (net)
82%
Receivables (Non-Related)
9%
Cash & Equivalents
7%
Other Assets
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$226,390
Other Liabilities
74%
Payables & Accruals
26%
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%
Assets
2023
2024
Change
Cash & Equivalents
$197,648
$379,313
+92%
Receivables (Non-Related)
$737,775
$488,188
-34%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,995
$12,088
+304%
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,895,910
$4,678,103
+20%
Other Assets
$766,460
$131,471
-83%
Total Assets
$5,600,788
$5,689,163
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$79,816
$57,999
-27%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$299,970
-
-
Related-Party Payables
-
-
-
Other Liabilities
$162,264
$168,391
+4%
Total Liabilities
$542,050
$226,390
-58%
Net assets
2023
2024
Change
Restricted Net Assets
$96,362
$40,217
-58%
Unrestricted Net Assets
$4,962,376
$5,422,556
+9%
Net assets
2023
2024
Change
Net assets
+$5,058,738
+$5,462,773
+8%
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