ADVOCATES FOR VICTIMS OF ASSAULT INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,734,218
Property, Plant, & Equipment (net)
36%
Cash & Equivalents
26%
Investments
20%
Receivables (Non-Related)
16%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$489,808
Notes Payable / Debt (Non-Related)
81%
Payables & Accruals
14%
Deferred Revenue
6%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$496,099
$446,209
-10%
Receivables (Non-Related)
$207,818
$284,539
+37%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$25,318
-
Investments
$136,935
$355,361
+160%
Property, Plant, & Equipment (net)
$615,246
$622,791
+1%
Other Assets
-
-
-
Total Assets
$1,456,098
$1,734,218
+19%
Liabilities
2023
2024
Change
Payables & Accruals
$42,990
$67,126
+56%
Grants Payable
-
-
-
Deferred Revenue
-
$27,500
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$406,544
$395,182
-3%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$449,534
$489,808
+9%
Net assets
2023
2024
Change
Restricted Net Assets
$4,974
$22,062
+344%
Unrestricted Net Assets
$1,001,590
$1,222,348
+22%
Net assets
2023
2024
Change
Net assets
+$1,006,564
+$1,244,410
+24%
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