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VALENCIA SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE

VALENCIA SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE

LOS LUNAS, NM, US
501(c)(3)
EIN
85-0370709
Logo for "VALENCIA SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE"

VALENCIA SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE

LOS LUNAS, NM, US
501(c)(3)
EIN
85-0370709

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2023 (Year End)

$1,476,523

Cash & Equivalents
40%
Receivables (Non-Related)
26%
Property, Plant, & Equipment (net)
21%
Investments
14%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2023 (Year End)

$132,184

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2022
2023
Change
Cash & Equivalents
$781,008
$587,191
-25%
Receivables (Non-Related)
$223,035
$381,411
+71%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,316
$2,643
+14%
Investments
-
$200,833
-
Property, Plant, & Equipment (net)
$304,445
$304,445
+0%
Other Assets
-
-
-
Total Assets
$1,310,804
$1,476,523
+13%
Liabilities
2022
2023
Change
Payables & Accruals
$105,937
$132,184
+25%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$105,937
$132,184
+25%
Net assets
2022
2023
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,204,867
$1,344,339
+12%
Net assets
2022
2023
Change
Net assets
+$1,204,867
+$1,344,339
+12%
Balance Sheet
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