BOSTON RESCUE MISSION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$81,821,293
Investments
94%
Property, Plant, & Equipment (net)
4%
Cash & Equivalents
<1%
Receivables (Non-Related)
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$502,616
Payables & Accruals
44%
Notes Payable / Debt (Non-Related)
31%
Other Liabilities
16%
Deferred Revenue
9%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$911,736
$786,164
-14%
Receivables (Non-Related)
$138,174
$182,056
+32%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$89,418
$85,579
-4%
Investments
$69,325,416
$77,178,093
+11%
Property, Plant, & Equipment (net)
$3,573,195
$3,408,493
-5%
Other Assets
$180,908
$180,908
+0%
Total Assets
$74,218,847
$81,821,293
+10%
Liabilities
2024
2025
Change
Payables & Accruals
$116,821
$223,163
+91%
Grants Payable
-
-
-
Deferred Revenue
$10,451
$43,617
+317%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$154,700
$154,700
+0%
Related-Party Payables
-
-
-
Other Liabilities
$81,136
$81,136
+0%
Total Liabilities
$363,108
$502,616
+38%
Net assets
2024
2025
Change
Restricted Net Assets
$629,231
$688,775
+9%
Unrestricted Net Assets
$73,226,508
$80,629,902
+10%
Net assets
2024
2025
Change
Net assets
+$73,855,739
+$81,318,677
+10%
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