NATIONAL RELIGIOUS CAMPAIGN AGAINST TORTURE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,800,626
Investments
62%
Receivables (Non-Related)
28%
Cash & Equivalents
10%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$280,627
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,631,971
$668,058
-82%
Receivables (Non-Related)
$1,018,915
$1,917,610
+88%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$13,639
$16,927
+24%
Investments
-
$4,192,421
-
Property, Plant, & Equipment (net)
$5,854
$5,610
-4%
Other Assets
$0
-
-
Total Assets
$4,670,379
$6,800,626
+46%
Liabilities
2023
2024
Change
Payables & Accruals
$199,262
$280,627
+41%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$199,262
$280,627
+41%
Net assets
2023
2024
Change
Restricted Net Assets
$3,835,697
$4,841,170
+26%
Unrestricted Net Assets
$635,420
$1,678,829
+164%
Net assets
2023
2024
Change
Net assets
+$4,471,117
+$6,519,999
+46%
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