DAVIS CITIZENS COALITION AGAINST VIOLENCE
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2023 (Year End)
$6,988,089
Property, Plant, & Equipment (net)
88%
Receivables (Non-Related)
9%
Cash & Equivalents
3%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2023 (Year End)
$778,641
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
$560,019
$184,590
-67%
Receivables (Non-Related)
$416,242
$632,537
+52%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$3,514
$0
-100%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$4,499,397
$6,130,736
+36%
Other Assets
$18,383
$40,226
+119%
Total Assets
$5,497,555
$6,988,089
+27%
Liabilities
2022
2023
Change
Payables & Accruals
$181,544
$778,641
+329%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$181,544
$778,641
+329%
Net assets
2022
2023
Change
Restricted Net Assets
$967,126
$231,879
-76%
Unrestricted Net Assets
$4,348,885
$5,977,569
+37%
Net assets
2022
2023
Change
Net assets
+$5,316,011
+$6,209,448
+17%
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