Logo for "CALIFORNIA PARTNERSHIP TO END DOMESTIC VIOLENCE"

CALIFORNIA PARTNERSHIP TO END DOMESTIC VIOLENCE

CALIFORNIA PARTNERSHIP TO END DOMESTIC VIOLENCE

Sacramento, CA, US
501(c)3
EIN
77-0347420
Regional Funder
Logo for "CALIFORNIA PARTNERSHIP TO END DOMESTIC VIOLENCE"

CALIFORNIA PARTNERSHIP TO END DOMESTIC VIOLENCE

Sacramento, CA, US
501(c)3
EIN
77-0347420
Regional Funder

Balance Sheet

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

$2,255,582

Cash & Equivalents
52%
Receivables (Non-Related)
45%
Prepaid Expenses
3%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$617,591

Payables & Accruals
>99%
Deferred Revenue
<1%
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
2023
2024
Change
Cash & Equivalents
$1,192,249
$1,178,227
-1%
Receivables (Non-Related)
$1,601,622
$1,008,246
-37%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$40,794
$69,109
+69%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$2,834,665
$2,255,582
-20%
Liabilities
2023
2024
Change
Payables & Accruals
$1,035,910
$616,066
-41%
Grants Payable
-
-
-
Deferred Revenue
$27,211
$1,525
-94%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,063,121
$617,591
-42%
Net assets
2023
2024
Change
Restricted Net Assets
$1,065,636
$961,747
-10%
Unrestricted Net Assets
$705,908
$676,244
-4%
Net assets
2023
2024
Change
Net assets
+$1,771,544
+$1,637,991
-8%
Balance Sheet
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