ALLENTOWN RESCUE MISSION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$3,703,602
Property, Plant, & Equipment (net)
65%
Other Assets
16%
Cash & Equivalents
14%
Receivables (Non-Related)
3%
Inventories
1%
Investments
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$267,028
Payables & Accruals
47%
Other Liabilities
31%
Custodial & Escrow Liabilities
23%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$396,566
$521,775
+32%
Receivables (Non-Related)
$120,242
$109,254
-9%
Related-Party Receivables
-
-
-
Inventories
$49,220
$46,916
-5%
Prepaid Expenses
$6,055
$9,340
+54%
Investments
-
$10,798
-
Property, Plant, & Equipment (net)
$2,544,042
$2,403,340
-6%
Other Assets
$567,223
$602,179
+6%
Total Assets
$3,683,348
$3,703,602
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$124,212
$124,682
+0%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$36,130
$60,312
+67%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$181,445
$82,034
-55%
Total Liabilities
$341,787
$267,028
-22%
Net assets
2023
2024
Change
Restricted Net Assets
$1,296,557
$1,609,011
+24%
Unrestricted Net Assets
$2,045,004
$1,827,563
-11%
Net assets
2023
2024
Change
Net assets
+$3,341,561
+$3,436,574
+3%
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