RIVERDALE NEIGHBORHOOD HOUSE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$7,857,361
Property, Plant, & Equipment (net)
44%
Investments
37%
Receivables (Non-Related)
13%
Cash & Equivalents
6%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$642,072
Deferred Revenue
65%
Payables & Accruals
35%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$622,201
$507,917
-18%
Receivables (Non-Related)
$633,222
$990,727
+56%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$19,018
$0
-100%
Investments
$764,091
$2,904,884
+280%
Property, Plant, & Equipment (net)
$3,366,526
$3,453,833
+3%
Other Assets
-
-
-
Total Assets
$5,405,058
$7,857,361
+45%
Liabilities
2023
2024
Change
Payables & Accruals
$242,505
$226,524
-7%
Grants Payable
-
-
-
Deferred Revenue
$58,602
$415,548
+609%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$301,107
$642,072
+113%
Net assets
2023
2024
Change
Restricted Net Assets
$48,177
$58,680
+22%
Unrestricted Net Assets
$5,055,774
$7,156,609
+42%
Net assets
2023
2024
Change
Net assets
+$5,103,951
+$7,215,289
+41%
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