OASIS - A SAFE HAVEN FOR SURVIVORS OF DOMESTIC & SEXUAL VIOLENCE

OASIS - A SAFE HAVEN FOR SURVIVORS OF DOMESTIC & SEXUAL VIOLENCE

Lake Charles, LA, US
501(c)3
EIN
72-0859660

OASIS - A SAFE HAVEN FOR SURVIVORS OF DOMESTIC & SEXUAL VIOLENCE

Lake Charles, LA, US
501(c)3
EIN
72-0859660

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$2,634,734

Property, Plant, & Equipment (net)
51%
Cash & Equivalents
42%
Receivables (Non-Related)
6%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)

$128,571

Deferred Revenue
61%
Other Liabilities
22%
Payables & Accruals
16%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$941,665
$1,096,734
+16%
Receivables (Non-Related)
$248,774
$171,194
-31%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,520
$10,528
+11%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,363,637
$1,356,128
-1%
Other Assets
$150
$150
+0%
Total Assets
$2,563,746
$2,634,734
+3%
Liabilities
2024
2025
Change
Payables & Accruals
$20,301
$21,133
+4%
Grants Payable
-
-
-
Deferred Revenue
$136,600
$78,737
-42%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$20,443
$28,701
+40%
Total Liabilities
$177,344
$128,571
-28%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,386,402
$2,506,163
+5%
Net assets
2024
2025
Change
Net assets
+$2,386,402
+$2,506,163
+5%
Balance Sheet
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