Single Parent Resource Center Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,385,404
Receivables (Non-Related)
31%
Investments
26%
Cash & Equivalents
25%
Other Assets
18%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$540,905
Deferred Revenue
49%
Other Liabilities
39%
Payables & Accruals
12%
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
$249,176
$347,951
+40%
Receivables (Non-Related)
$335,017
$423,685
+26%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,333
$15,677
+68%
Investments
$323,580
$355,466
+10%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$361,517
$242,625
-33%
Total Assets
$1,278,623
$1,385,404
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$62,793
$64,478
+3%
Grants Payable
-
-
-
Deferred Revenue
$91,210
$263,774
+189%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$333,063
$212,653
-36%
Total Liabilities
$487,066
$540,905
+11%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$791,557
$844,499
+7%
Net assets
2023
2024
Change
Net assets
+$791,557
+$844,499
+7%
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