DOMESTIC ABUSE FAMILY SHELTER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,994,334
Property, Plant, & Equipment (net)
56%
Cash & Equivalents
25%
Receivables (Non-Related)
18%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$102,314
Other Liabilities
89%
Payables & Accruals
11%
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
$465,923
$492,053
+6%
Receivables (Non-Related)
$271,843
$368,647
+36%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$11,899
$14,789
+24%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,121,292
$1,113,540
-1%
Other Assets
$6,215
$5,305
-15%
Total Assets
$1,877,172
$1,994,334
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$8,805
$11,273
+28%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$96,379
$91,041
-6%
Total Liabilities
$105,184
$102,314
-3%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,771,988
$1,892,020
+7%
Net assets
2023
2024
Change
Net assets
+$1,771,988
+$1,892,020
+7%
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