DOMESTIC VIOLENCE RESOURCE CENTER
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$9,006,705
Cash & Equivalents
66%
Property, Plant, & Equipment (net)
28%
Receivables (Non-Related)
3%
Other Assets
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$411,448
Payables & Accruals
68%
Other Liabilities
32%
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
2024
2025
Change
Cash & Equivalents
$4,485,799
$5,986,185
+33%
Receivables (Non-Related)
$253,300
$293,102
+16%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$43,528
$42,585
-2%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,785,623
$2,558,820
+43%
Other Assets
$8,866
$126,013
+1321%
Total Assets
$6,577,116
$9,006,705
+37%
Liabilities
2024
2025
Change
Payables & Accruals
$48,976
$280,340
+472%
Grants Payable
-
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$19,110
$131,108
+586%
Total Liabilities
$68,086
$411,448
+504%
Net assets
2024
2025
Change
Restricted Net Assets
$1,846,133
$3,011,495
+63%
Unrestricted Net Assets
$4,662,897
$5,583,762
+20%
Net assets
2024
2025
Change
Net assets
+$6,509,030
+$8,595,257
+32%
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