WORKER RIGHTS CONSORTIUM INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$3,950,006
Cash & Equivalents
50%
Other Assets
31%
Receivables (Non-Related)
16%
Prepaid Expenses
3%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$2,402,665
Other Liabilities
53%
Grants Payable
25%
Payables & Accruals
18%
Deferred Revenue
5%
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
$1,925,272
$1,963,328
+2%
Receivables (Non-Related)
$229,874
$628,863
+174%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$94,557
$119,052
+26%
Investments
-
-
-
Property, Plant, & Equipment (net)
$41,354
$33,669
-19%
Other Assets
$1,326,515
$1,205,094
-9%
Total Assets
$3,617,572
$3,950,006
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$170,856
$425,949
+149%
Grants Payable
-
$591,372
-
Deferred Revenue
$112,313
$118,217
+5%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,368,383
$1,267,127
-7%
Total Liabilities
$1,651,552
$2,402,665
+45%
Net assets
2023
2024
Change
Restricted Net Assets
$320,743
$214,732
-33%
Unrestricted Net Assets
$1,645,277
$1,332,609
-19%
Net assets
2023
2024
Change
Net assets
+$1,966,020
+$1,547,341
-21%
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