Logo for "SKAGIT DOMESTIC VIOLENCE AND SEXUAL ASSAULT SERVICES"

SKAGIT DOMESTIC VIOLENCE AND SEXUAL ASSAULT SERVICES

SKAGIT DOMESTIC VIOLENCE AND SEXUAL ASSAULT SERVICES

MOUNT VERNON, WA, US
501(c)(3)
EIN
91-1092350
Logo for "SKAGIT DOMESTIC VIOLENCE AND SEXUAL ASSAULT SERVICES"

SKAGIT DOMESTIC VIOLENCE AND SEXUAL ASSAULT SERVICES

MOUNT VERNON, WA, US
501(c)(3)
EIN
91-1092350

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$1,068,349

Cash & Equivalents
59%
Other Assets
18%
Property, Plant, & Equipment (net)
18%
Receivables (Non-Related)
5%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)

$511,565

Notes Payable / Debt (Non-Related)
38%
Other Liabilities
34%
Payables & Accruals
29%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$507,076
$625,956
+23%
Receivables (Non-Related)
$56,186
$55,490
-1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$179,407
$190,047
+6%
Other Assets
$82,236
$196,856
+139%
Total Assets
$824,905
$1,068,349
+30%
Liabilities
2023
2024
Change
Payables & Accruals
$116,932
$147,187
+26%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$192,666
$192,666
+0%
Related-Party Payables
-
-
-
Other Liabilities
$62,790
$171,712
+173%
Total Liabilities
$372,388
$511,565
+37%
Net assets
2023
2024
Change
Restricted Net Assets
$5,543
$17,812
+221%
Unrestricted Net Assets
$446,974
$538,972
+21%
Net assets
2023
2024
Change
Net assets
+$452,517
+$556,784
+23%
Balance Sheet
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