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THE ALABAMA COALITION AGAINST DOMESTIC VIOLENCE

THE ALABAMA COALITION AGAINST DOMESTIC VIOLENCE

Montgomery, AL, US
501(c)(3)
EIN
63-0907890
Regional Funder
funder logo

THE ALABAMA COALITION AGAINST DOMESTIC VIOLENCE

Montgomery, AL, US
501(c)(3)
EIN
63-0907890
Regional Funder

Balance Sheet

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

$3,553,880

Cash & Equivalents
87%
Receivables (Non-Related)
11%
Other Assets
1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$755,179

Payables & Accruals
86%
Deferred Revenue
9%
Other Liabilities
5%
Grants Payable
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
$4,389,299
$3,092,327
-30%
Receivables (Non-Related)
$122,021
$395,573
+224%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,260
$8,260
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
$5,909
$22,145
+275%
Other Assets
-
$35,575
-
Total Assets
$4,525,489
$3,553,880
-21%
Liabilities
2023
2024
Change
Payables & Accruals
$561,218
$649,713
+16%
Grants Payable
-
-
-
Deferred Revenue
$68,813
$68,751
0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$36,715
-
Total Liabilities
$630,031
$755,179
+20%
Net assets
2023
2024
Change
Restricted Net Assets
$4,000,000
$0
-100%
Unrestricted Net Assets
-$104,542
$2,798,701
-2777%
Net assets
2023
2024
Change
Net assets
+$3,895,458
+$2,798,701
-28%
Balance Sheet
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