Russian Children's Welfare Society Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$13,892,863
Investments
95%
Cash & Equivalents
4%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$80,034
Payables & Accruals
64%
Other Liabilities
36%
Grants Payable
0%
Deferred Revenue
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
$397,697
$617,456
+55%
Receivables (Non-Related)
$26,184
$65,873
+152%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$32,461
$42,461
+31%
Investments
$10,428,278
$13,131,352
+26%
Property, Plant, & Equipment (net)
$135
$0
-100%
Other Assets
$78,284
$35,721
-54%
Total Assets
$10,963,039
$13,892,863
+27%
Liabilities
2023
2024
Change
Payables & Accruals
$5,647
$51,435
+811%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$68,001
$28,599
-58%
Total Liabilities
$73,648
$80,034
+9%
Net assets
2023
2024
Change
Restricted Net Assets
$557
$557
+0%
Unrestricted Net Assets
$10,888,834
$13,812,272
+27%
Net assets
2023
2024
Change
Net assets
+$10,889,391
+$13,812,829
+27%
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