RELIANT FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$28,966,830
Investments
98%
Cash & Equivalents
2%
Receivables (Non-Related)
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$118,582
Payables & Accruals
61%
Other Liabilities
39%
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
$563,728
$461,448
-18%
Receivables (Non-Related)
$110,257
$143,159
+30%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,951
$11,761
+18%
Investments
$27,086,817
$28,263,293
+4%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$129,851
$87,169
-33%
Total Assets
$27,900,604
$28,966,830
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$74,168
$72,921
-2%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$89,807
$45,661
-49%
Total Liabilities
$163,975
$118,582
-28%
Net assets
2023
2024
Change
Restricted Net Assets
$670
$770
+15%
Unrestricted Net Assets
$27,735,959
$28,847,478
+4%
Net assets
2023
2024
Change
Net assets
+$27,736,629
+$28,848,248
+4%
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