RESCUE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$11,573,506
Other Assets
59%
Property, Plant, & Equipment (net)
24%
Receivables (Non-Related)
10%
Cash & Equivalents
8%
Prepaid Expenses
<1%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$607,992
Payables & Accruals
97%
Other Liabilities
3%
Deferred Revenue
<1%
Grants Payable
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
$1,207,482
$876,245
-27%
Receivables (Non-Related)
$1,019,160
$1,120,225
+10%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$70,227
$29,888
-57%
Investments
$1,647
$2,384
+45%
Property, Plant, & Equipment (net)
$3,077,868
$2,745,107
-11%
Other Assets
$6,663,558
$6,799,657
+2%
Total Assets
$12,039,942
$11,573,506
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$652,137
$589,695
-10%
Grants Payable
-
-
-
Deferred Revenue
$1,080
$1,320
+22%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-$1,606
$16,977
-1157%
Total Liabilities
$651,611
$607,992
-7%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$11,388,331
$10,965,514
-4%
Net assets
2023
2024
Change
Net assets
+$11,388,331
+$10,965,514
-4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)