DOMINICAN REPUBLIC EDUCATION AND MENTORING PROJECT INC

DOMINICAN REPUBLIC EDUCATION AND MENTORING PROJECT INC

Milton, VT, US
501(c)3
EIN
03-0362565

DOMINICAN REPUBLIC EDUCATION AND MENTORING PROJECT INC

Milton, VT, US
501(c)3
EIN
03-0362565

Balance Sheet

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

$4,546,451

Investments
80%
Property, Plant, & Equipment (net)
6%
Cash & Equivalents
6%
Receivables (Non-Related)
5%
Other Assets
1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)

$152,584

Payables & Accruals
44%
Deferred Revenue
42%
Other Liabilities
14%
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
$729,168
$277,048
-62%
Receivables (Non-Related)
$77,099
$224,492
+191%
Related-Party Receivables
-
-
-
Inventories
-
$32,981
-
Prepaid Expenses
$12,775
$36,213
+183%
Investments
$2,845,544
$3,640,659
+28%
Property, Plant, & Equipment (net)
$300,904
$282,917
-6%
Other Assets
$61,791
$52,141
-16%
Total Assets
$4,027,281
$4,546,451
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$13,483
$66,653
+394%
Grants Payable
-
-
-
Deferred Revenue
$127,414
$64,772
-49%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$39,338
$21,159
-46%
Total Liabilities
$180,235
$152,584
-15%
Net assets
2023
2024
Change
Restricted Net Assets
$262,685
$229,016
-13%
Unrestricted Net Assets
$3,584,361
$4,164,851
+16%
Net assets
2023
2024
Change
Net assets
+$3,847,046
+$4,393,867
+14%
Balance Sheet
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