FAMILY VIOLENCE PREVENTION SERVICES INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$20,067,958
Investments
45%
Property, Plant, & Equipment (net)
39%
Cash & Equivalents
12%
Receivables (Non-Related)
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$438,505
Payables & Accruals
79%
Deferred Revenue
21%
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
2024
2025
Change
Cash & Equivalents
$4,309,415
$2,344,545
-46%
Receivables (Non-Related)
$954,192
$793,221
-17%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,500
$5,500
+120%
Investments
$6,387,328
$9,092,399
+42%
Property, Plant, & Equipment (net)
$7,595,432
$7,832,293
+3%
Other Assets
-
-
-
Total Assets
$19,248,867
$20,067,958
+4%
Liabilities
2024
2025
Change
Payables & Accruals
$344,934
$348,066
+1%
Grants Payable
-
-
-
Deferred Revenue
$103,590
$90,439
-13%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$448,524
$438,505
-2%
Net assets
2024
2025
Change
Restricted Net Assets
$2,201,411
$2,228,849
+1%
Unrestricted Net Assets
$16,598,932
$17,400,604
+5%
Net assets
2024
2025
Change
Net assets
+$18,800,343
+$19,629,453
+4%
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