WOMEN & CHILDREN FIRST THE CENTER AGAINST FAMILY VIOLENCE

WOMEN & CHILDREN FIRST THE CENTER AGAINST FAMILY VIOLENCE

Little Rock, AR, US
501(c)3
EIN
71-0513011

WOMEN & CHILDREN FIRST THE CENTER AGAINST FAMILY VIOLENCE

Little Rock, AR, US
501(c)3
EIN
71-0513011

Balance Sheet

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

$10,548,100

Cash & Equivalents
52%
Other Assets
23%
Receivables (Non-Related)
20%
Property, Plant, & Equipment (net)
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$198,732

Notes Payable / Debt (Non-Related)
65%
Payables & Accruals
34%
Deferred Revenue
<1%
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
$1,143,505
$5,522,858
+383%
Receivables (Non-Related)
$703,469
$2,087,123
+197%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,509
$11,684
+112%
Investments
-
-
-
Property, Plant, & Equipment (net)
$532,678
$490,713
-8%
Other Assets
$2,435,722
$2,435,722
+0%
Total Assets
$4,820,883
$10,548,100
+119%
Liabilities
2023
2024
Change
Payables & Accruals
$101,031
$67,486
-33%
Grants Payable
-
-
-
Deferred Revenue
$52,917
$1,250
-98%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$146,606
$129,996
-11%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$300,554
$198,732
-34%
Net assets
2023
2024
Change
Restricted Net Assets
$1,070,066
$2,191,896
+105%
Unrestricted Net Assets
$3,450,263
$8,157,472
+136%
Net assets
2023
2024
Change
Net assets
+$4,520,329
+$10,349,368
+129%
Balance Sheet
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