DOMESTIC VIOLENCE ACTION CENTER
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$7,771,357
Property, Plant, & Equipment (net)
56%
Cash & Equivalents
22%
Investments
17%
Receivables (Non-Related)
5%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$170,350
Payables & Accruals
98%
Custodial & Escrow Liabilities
2%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,513,269
$1,686,362
+11%
Receivables (Non-Related)
$387,966
$423,126
+9%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,353,667
$1,302,021
-4%
Property, Plant, & Equipment (net)
$4,402,013
$4,342,235
-1%
Other Assets
$65,475
$17,613
-73%
Total Assets
$7,722,390
$7,771,357
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$188,444
$167,093
-11%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$6,620
$3,257
-51%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$195,064
$170,350
-13%
Net assets
2023
2024
Change
Restricted Net Assets
$495,278
$557,137
+12%
Unrestricted Net Assets
$7,032,048
$7,043,870
+0%
Net assets
2023
2024
Change
Net assets
+$7,527,326
+$7,601,007
+1%
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