DOMESTIC VIOLENCE SERVICES OF SNOHOMISH COUNTY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$5,830,566
Property, Plant, & Equipment (net)
79%
Receivables (Non-Related)
12%
Cash & Equivalents
5%
Investments
2%
Other Assets
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$590,411
Notes Payable / Debt (Non-Related)
52%
Payables & Accruals
34%
Other Liabilities
12%
Deferred Revenue
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$468,666
$285,110
-39%
Receivables (Non-Related)
$434,891
$677,730
+56%
Related-Party Receivables
-
-
-
Inventories
$15,800
$0
-100%
Prepaid Expenses
$51,669
$51,886
+0%
Investments
-
$116,133
-
Property, Plant, & Equipment (net)
$4,770,264
$4,627,824
-3%
Other Assets
$697,068
$71,883
-90%
Total Assets
$6,438,358
$5,830,566
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$206,846
$198,324
-4%
Grants Payable
-
-
-
Deferred Revenue
$17,647
$15,709
-11%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$146,509
$304,177
+108%
Related-Party Payables
-
-
-
Other Liabilities
$586,055
$72,201
-88%
Total Liabilities
$957,057
$590,411
-38%
Net assets
2023
2024
Change
Restricted Net Assets
$168,005
$281,604
+68%
Unrestricted Net Assets
$5,313,296
$4,958,551
-7%
Net assets
2023
2024
Change
Net assets
+$5,481,301
+$5,240,155
-4%
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