DOMESTIC VIOLENCE RESOURCE CENTER
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,450,065
Cash & Equivalents
38%
Investments
28%
Property, Plant, & Equipment (net)
20%
Receivables (Non-Related)
11%
Other Assets
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$233,249
Payables & Accruals
62%
Other Liabilities
38%
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
$889,866
$919,129
+3%
Receivables (Non-Related)
$194,123
$261,308
+35%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,240
$11,558
+416%
Investments
$650,229
$686,480
+6%
Property, Plant, & Equipment (net)
$543,322
$489,250
-10%
Other Assets
$127,565
$82,340
-35%
Total Assets
$2,407,345
$2,450,065
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$138,999
$145,582
+5%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$133,230
$87,667
-34%
Total Liabilities
$272,229
$233,249
-14%
Net assets
2023
2024
Change
Restricted Net Assets
$825,665
$1,205,112
+46%
Unrestricted Net Assets
$1,309,451
$1,011,704
-23%
Net assets
2023
2024
Change
Net assets
+$2,135,116
+$2,216,816
+4%
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