DOMESTIC VIOLENCE SEXUAL ASSAULT CENTER INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$1,079,995
Cash & Equivalents
40%
Property, Plant, & Equipment (net)
22%
Investments
20%
Receivables (Non-Related)
18%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$108,721
Other Liabilities
91%
Payables & Accruals
9%
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
2024
2025
Change
Cash & Equivalents
$314,063
$433,304
+38%
Receivables (Non-Related)
$223,666
$191,089
-15%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$220,859
$220,363
0%
Property, Plant, & Equipment (net)
$255,368
$235,239
-8%
Other Assets
$0
$0
-
Total Assets
$1,013,956
$1,079,995
+7%
Liabilities
2024
2025
Change
Payables & Accruals
$10,802
$9,811
-9%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$95,118
$98,910
+4%
Total Liabilities
$105,920
$108,721
+3%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$908,036
$971,274
+7%
Net assets
2024
2025
Change
Net assets
+$908,036
+$971,274
+7%
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