Crime Victims Treatment Center Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$10,622,692
Other Assets
55%
Receivables (Non-Related)
21%
Cash & Equivalents
20%
Prepaid Expenses
3%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$6,470,832
Other Liabilities
>99%
Payables & Accruals
<1%
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
$2,334,805
$2,168,689
-7%
Receivables (Non-Related)
$1,717,696
$2,240,524
+30%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$347,419
$346,840
0%
Investments
$0
$66,703
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$6,422,282
$5,799,936
-10%
Total Assets
$10,822,202
$10,622,692
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$22,295
$45,896
+106%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$7,006,508
$6,424,936
-8%
Total Liabilities
$7,028,803
$6,470,832
-8%
Net assets
2023
2024
Change
Restricted Net Assets
-
$639,569
-
Unrestricted Net Assets
$3,793,399
$3,512,291
-7%
Net assets
2023
2024
Change
Net assets
+$3,793,399
+$4,151,860
+9%
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