Logo for "ADVOCATES FOR SURVIVORS OF DOMESTIC VIOLENCE & SEXUAL ASSAULT INC"

ADVOCATES FOR SURVIVORS OF DOMESTIC VIOLENCE & SEXUAL ASSAULT INC

ADVOCATES FOR SURVIVORS OF DOMESTIC VIOLENCE & SEXUAL ASSAULT INC

Hailey, ID, US
501(c)(3)
EIN
94-3162848
Logo for "ADVOCATES FOR SURVIVORS OF DOMESTIC VIOLENCE & SEXUAL ASSAULT INC"

ADVOCATES FOR SURVIVORS OF DOMESTIC VIOLENCE & SEXUAL ASSAULT INC

Hailey, ID, US
501(c)(3)
EIN
94-3162848

Balance Sheet

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

$16,243,242

Property, Plant, & Equipment (net)
44%
Investments
30%
Receivables (Non-Related)
24%
Cash & Equivalents
2%
Prepaid Expenses
<1%
Inventories
<1%
Other Assets
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)

$64,521

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$384,647
$284,868
-26%
Receivables (Non-Related)
$210,007
$3,958,928
+1785%
Related-Party Receivables
$0
$0
-
Inventories
$39,325
$44,634
+14%
Prepaid Expenses
$26,833
$58,820
+119%
Investments
$1,979,898
$4,794,097
+142%
Property, Plant, & Equipment (net)
$7,324,861
$7,086,795
-3%
Other Assets
$15,100
$15,100
+0%
Total Assets
$9,980,671
$16,243,242
+63%
Liabilities
2023
2024
Change
Payables & Accruals
$86,253
$64,521
-25%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$86,253
$64,521
-25%
Net assets
2023
2024
Change
Restricted Net Assets
$10,000
$6,426,781
+64168%
Unrestricted Net Assets
$9,884,418
$9,751,940
-1%
Net assets
2023
2024
Change
Net assets
+$9,894,418
+$16,178,721
+64%
Balance Sheet
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