SEXUAL ASSAULT RESOURCE CENTER
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2025 (Year End)
$132,703
Receivables (Non-Related)
55%
Cash & Equivalents
38%
Prepaid Expenses
3%
Other Assets
3%
Property, Plant, & Equipment (net)
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$114,691
Deferred Revenue
74%
Payables & Accruals
26%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$186,190
$49,814
-73%
Receivables (Non-Related)
$84,989
$72,888
-14%
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$13,325
$4,083
-69%
Investments
$0
-
-
Property, Plant, & Equipment (net)
$2,390
$1,868
-22%
Other Assets
$3,128
$4,050
+29%
Total Assets
$290,022
$132,703
-54%
Liabilities
2024
2025
Change
Payables & Accruals
$52,689
$29,974
-43%
Grants Payable
-
-
-
Deferred Revenue
$199,529
$84,717
-58%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$252,218
$114,691
-55%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$37,804
$18,012
-52%
Net assets
2024
2025
Change
Net assets
+$37,804
+$18,012
-52%
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