RESOURCE CENTER FOR ACCESSIBLE LIVING INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2025 (Year End)
$2,746,267
Cash & Equivalents
51%
Property, Plant, & Equipment (net)
28%
Receivables (Non-Related)
19%
Other Assets
1%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$1,093,337
Payables & Accruals
80%
Notes Payable / Debt (Non-Related)
19%
Custodial & Escrow Liabilities
<1%
Other Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,488,609
$1,390,976
-7%
Receivables (Non-Related)
$498,435
$511,557
+3%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$32,875
$29,134
-11%
Investments
-
-
-
Property, Plant, & Equipment (net)
$797,898
$776,413
-3%
Other Assets
$35,277
$38,187
+8%
Total Assets
$2,853,094
$2,746,267
-4%
Liabilities
2024
2025
Change
Payables & Accruals
$982,761
$869,693
-12%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$8,833
$7,558
-14%
Notes Payable / Debt (Non-Related)
$271,589
$209,210
-23%
Related-Party Payables
-
-
-
Other Liabilities
$6,876
$6,876
+0%
Total Liabilities
$1,270,059
$1,093,337
-14%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,583,035
$1,652,930
+4%
Net assets
2024
2025
Change
Net assets
+$1,583,035
+$1,652,930
+4%
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