IDAHO COALITION AGAINST SEXUAL AND DOMESTIC VIOLENCE INC

IDAHO COALITION AGAINST SEXUAL AND DOMESTIC VIOLENCE INC

Boise, ID, US
501(c)3
EIN
82-0410899

IDAHO COALITION AGAINST SEXUAL AND DOMESTIC VIOLENCE INC

Boise, ID, US
501(c)3
EIN
82-0410899

Balance Sheet

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

$1,451,185

Cash & Equivalents
63%
Receivables (Non-Related)
19%
Other Assets
18%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)

$861,894

Other Liabilities
80%
Payables & Accruals
20%
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%
Assets
2023
2024
Change
Cash & Equivalents
$1,341,040
$917,234
-32%
Receivables (Non-Related)
$262,923
$270,191
+3%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$5,802
$2,149
-63%
Other Assets
$420,512
$261,611
-38%
Total Assets
$2,030,277
$1,451,185
-29%
Liabilities
2023
2024
Change
Payables & Accruals
$186,874
$168,212
-10%
Grants Payable
-
-
-
Deferred Revenue
-
$3,395
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,256,296
$690,287
-45%
Total Liabilities
$1,443,170
$861,894
-40%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$587,107
$589,291
+0%
Net assets
2023
2024
Change
Net assets
+$587,107
+$589,291
+0%
Balance Sheet
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