RMHC OF WESTERN NEW YORK INC
RMHC OF WESTERN NEW YORK INC
RMHC OF WESTERN NEW YORK INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,844,849
Investments
60%
Property, Plant, & Equipment (net)
27%
Cash & Equivalents
7%
Receivables (Non-Related)
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$274,166
Payables & Accruals
97%
Custodial & Escrow Liabilities
2%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$609,956
$478,771
-22%
Receivables (Non-Related)
$409,014
$362,980
-11%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$31,145
$37,211
+19%
Investments
$4,458,293
$4,138,548
-7%
Property, Plant, & Equipment (net)
$828,599
$1,827,339
+121%
Other Assets
-
-
-
Total Assets
$6,337,007
$6,844,849
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$43,751
$266,884
+510%
Grants Payable
-
-
-
Deferred Revenue
$2,445
$2,000
-18%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$5,282
$5,282
+0%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$51,478
$274,166
+433%
Net assets
2023
2024
Change
Restricted Net Assets
$1,090,229
$1,143,028
+5%
Unrestricted Net Assets
$5,195,300
$5,427,655
+4%
Net assets
2023
2024
Change
Net assets
+$6,285,529
+$6,570,683
+5%
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