LAS VEGAS RESCUE MISSION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$12,880,160
Cash & Equivalents
50%
Property, Plant, & Equipment (net)
46%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Other Assets
<1%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,862,542
Notes Payable / Debt (Non-Related)
81%
Payables & Accruals
15%
Other Liabilities
3%
Deferred Revenue
2%
Custodial & Escrow Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$5,448,525
$6,488,900
+19%
Receivables (Non-Related)
$272,242
$342,266
+26%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$125,889
$89,641
-29%
Investments
$15,223
$13,943
-8%
Property, Plant, & Equipment (net)
$5,274,135
$5,890,547
+12%
Other Assets
$68,531
$54,863
-20%
Total Assets
$11,204,545
$12,880,160
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$236,744
$273,726
+16%
Grants Payable
-
-
-
Deferred Revenue
$7,000
$31,500
+350%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$2,395
$6,789
+183%
Notes Payable / Debt (Non-Related)
$1,500,000
$1,500,000
+0%
Related-Party Payables
-
-
-
Other Liabilities
$70,037
$50,527
-28%
Total Liabilities
$1,816,176
$1,862,542
+3%
Net assets
2023
2024
Change
Restricted Net Assets
$1,796,716
$3,092,151
+72%
Unrestricted Net Assets
$7,591,653
$7,925,467
+4%
Net assets
2023
2024
Change
Net assets
+$9,388,369
+$11,017,618
+17%
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