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HARRIS COUNTY DOMESTIC VIOLENCE COORDINATING COUNCIL

HARRIS COUNTY DOMESTIC VIOLENCE COORDINATING COUNCIL

Houston, TX, US
501(c)(3)
EIN
76-0533828
Regional Funder
funder logo

HARRIS COUNTY DOMESTIC VIOLENCE COORDINATING COUNCIL

Houston, TX, US
501(c)(3)
EIN
76-0533828
Regional Funder

Balance Sheet

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

$7,988,233

Cash & Equivalents
72%
Receivables (Non-Related)
20%
Investments
7%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$6,143,087

Deferred Revenue
86%
Grants Payable
13%
Payables & Accruals
<1%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,091,089
$5,782,639
+430%
Receivables (Non-Related)
$1,496,152
$1,582,860
+6%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$15,766
$17,435
+11%
Investments
$359,857
$527,215
+47%
Property, Plant, & Equipment (net)
$76,072
$76,381
+0%
Other Assets
$1,703
$1,703
+0%
Total Assets
$3,040,639
$7,988,233
+163%
Liabilities
2023
2024
Change
Payables & Accruals
$59,807
$50,812
-15%
Grants Payable
$809,298
$792,275
-2%
Deferred Revenue
$0
$5,300,000
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$869,105
$6,143,087
+607%
Net assets
2023
2024
Change
Restricted Net Assets
$198,203
$81,140
-59%
Unrestricted Net Assets
$1,973,331
$1,764,006
-11%
Net assets
2023
2024
Change
Net assets
+$2,171,534
+$1,845,146
-15%
Balance Sheet
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