RIAN IMMIGRANT CENTER, INC.
RIAN IMMIGRANT CENTER, INC.
RIAN IMMIGRANT CENTER, INC.
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,783,825
Cash & Equivalents
54%
Investments
19%
Receivables (Non-Related)
17%
Other Assets
9%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$901,675
Payables & Accruals
46%
Other Liabilities
36%
Deferred Revenue
18%
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
$3,686,984
$2,040,005
-45%
Receivables (Non-Related)
$205,000
$635,018
+210%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$42,768
$24,031
-44%
Investments
-
$714,547
-
Property, Plant, & Equipment (net)
$45,253
$48,239
+7%
Other Assets
$494,314
$321,985
-35%
Total Assets
$4,474,319
$3,783,825
-15%
Liabilities
2023
2024
Change
Payables & Accruals
$118,237
$417,642
+253%
Grants Payable
-
-
-
Deferred Revenue
$18,497
$162,048
+776%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$494,314
$321,985
-35%
Total Liabilities
$631,048
$901,675
+43%
Net assets
2023
2024
Change
Restricted Net Assets
$2,342,639
$2,609,659
+11%
Unrestricted Net Assets
$1,500,632
$272,491
-82%
Net assets
2023
2024
Change
Net assets
+$3,843,271
+$2,882,150
-25%
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