COMMUNITY AGAINST VIOLENCE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$4,950,431
Cash & Equivalents
54%
Property, Plant, & Equipment (net)
26%
Investments
10%
Receivables (Non-Related)
8%
Inventories
2%
Other Assets
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$126,243
Payables & Accruals
82%
Other Liabilities
18%
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
$2,174,020
$2,650,002
+22%
Receivables (Non-Related)
$518,164
$374,911
-28%
Related-Party Receivables
-
-
-
Inventories
$97,479
$93,196
-4%
Prepaid Expenses
$4,239
$10,952
+158%
Investments
$335,326
$480,380
+43%
Property, Plant, & Equipment (net)
$1,342,260
$1,291,031
-4%
Other Assets
$32,128
$49,959
+55%
Total Assets
$4,503,616
$4,950,431
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$98,425
$103,826
+5%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$22,417
-
Total Liabilities
$98,425
$126,243
+28%
Net assets
2023
2024
Change
Restricted Net Assets
$135,634
$44,776
-67%
Unrestricted Net Assets
$4,269,557
$4,779,412
+12%
Net assets
2023
2024
Change
Net assets
+$4,405,191
+$4,824,188
+10%
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