Logo for "MONTGOMERY AREA FAMILY VIOLENCE PROGRAM INC"

MONTGOMERY AREA FAMILY VIOLENCE PROGRAM INC

MONTGOMERY AREA FAMILY VIOLENCE PROGRAM INC

MONTGOMERY, AL, US
501(c)(3)
EIN
63-0756933
Logo for "MONTGOMERY AREA FAMILY VIOLENCE PROGRAM INC"

MONTGOMERY AREA FAMILY VIOLENCE PROGRAM INC

MONTGOMERY, AL, US
501(c)(3)
EIN
63-0756933

Balance Sheet

Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)

$4,914,875

Property, Plant, & Equipment (net)
46%
Cash & Equivalents
32%
Receivables (Non-Related)
14%
Investments
8%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$984,131

Deferred Revenue
64%
Payables & Accruals
36%
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
2023
2024
Change
Cash & Equivalents
$1,198,934
$1,551,837
+29%
Receivables (Non-Related)
$946,852
$689,565
-27%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,155
$5,804
+13%
Investments
$433,498
$401,015
-7%
Property, Plant, & Equipment (net)
$2,353,401
$2,266,654
-4%
Other Assets
-
-
-
Total Assets
$4,937,840
$4,914,875
0%
Liabilities
2023
2024
Change
Payables & Accruals
$317,912
$352,123
+11%
Grants Payable
-
-
-
Deferred Revenue
$2,500
$632,008
+25180%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$320,412
$984,131
+207%
Net assets
2023
2024
Change
Restricted Net Assets
$139,931
$112,061
-20%
Unrestricted Net Assets
$4,477,497
$3,818,683
-15%
Net assets
2023
2024
Change
Net assets
+$4,617,428
+$3,930,744
-15%
Balance Sheet
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