ARMENIAN RELIEF SOCIETY INC
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2025 (Year End)
$9,411,720
Investments
50%
Cash & Equivalents
46%
Other Assets
3%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$298,281
Other Liabilities
84%
Payables & Accruals
16%
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%
Assets
2024
2025
Change
Cash & Equivalents
$4,855,343
$4,344,211
-11%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$0
$4,050
-
Investments
$3,874,792
$4,740,921
+22%
Property, Plant, & Equipment (net)
$41,087
$36,690
-11%
Other Assets
$291,336
$285,848
-2%
Total Assets
$9,062,558
$9,411,720
+4%
Liabilities
2024
2025
Change
Payables & Accruals
$47,504
$47,423
0%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$295,097
$250,858
-15%
Total Liabilities
$342,601
$298,281
-13%
Net assets
2024
2025
Change
Restricted Net Assets
$8,668,319
$8,724,735
+1%
Unrestricted Net Assets
$51,638
$388,704
+653%
Net assets
2024
2025
Change
Net assets
+$8,719,957
+$9,113,439
+5%
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