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Texas Association Against Sexual Assault Inc

Texas Association Against Sexual Assault Inc

Austin, TX, US
501(c)3
EIN
75-1957156
Regional Funder
funder logo

Texas Association Against Sexual Assault Inc

Austin, TX, US
501(c)3
EIN
75-1957156
Regional Funder

Balance Sheet

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

$2,836,340

Receivables (Non-Related)
63%
Cash & Equivalents
18%
Other Assets
9%
Property, Plant, & Equipment (net)
9%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$1,464,139

Payables & Accruals
81%
Other Liabilities
19%
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
$371,434
$508,552
+37%
Receivables (Non-Related)
$1,827,803
$1,792,507
-2%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$21,328
$11,748
-45%
Investments
-
-
-
Property, Plant, & Equipment (net)
$176,727
$258,490
+46%
Other Assets
$433,937
$265,043
-39%
Total Assets
$2,831,229
$2,836,340
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$1,160,160
$1,190,164
+3%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$457,020
$273,975
-40%
Total Liabilities
$1,617,180
$1,464,139
-9%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,214,049
$1,372,201
+13%
Net assets
2023
2024
Change
Net assets
+$1,214,049
+$1,372,201
+13%
Balance Sheet
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