TRAINING RESOURCES OF AMERICA INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,673,201
Other Assets
44%
Cash & Equivalents
35%
Receivables (Non-Related)
21%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$869,757
Other Liabilities
85%
Payables & Accruals
15%
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
$710,978
$579,469
-18%
Receivables (Non-Related)
$210,444
$350,229
+66%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$7,832
$3,243
-59%
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$542,076
$740,260
+37%
Total Assets
$1,471,330
$1,673,201
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$118,441
$128,945
+9%
Grants Payable
-
-
-
Deferred Revenue
$958
$262
-73%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$538,167
$740,550
+38%
Total Liabilities
$657,566
$869,757
+32%
Net assets
2023
2024
Change
Restricted Net Assets
-
$25,000
-
Unrestricted Net Assets
$813,764
$778,444
-4%
Net assets
2023
2024
Change
Net assets
+$813,764
+$803,444
-1%
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