RAPE CRISIS CENTER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,990,481
Cash & Equivalents
54%
Receivables (Non-Related)
28%
Investments
15%
Other Assets
2%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$317,600
Payables & Accruals
68%
Deferred Revenue
22%
Other Liabilities
10%
Grants Payable
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
$644,166
$1,076,413
+67%
Receivables (Non-Related)
$604,127
$563,614
-7%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$10,332
$9,397
-9%
Investments
$260,962
$304,798
+17%
Property, Plant, & Equipment (net)
$5,718
$4,586
-20%
Other Assets
$93,784
$31,673
-66%
Total Assets
$1,619,089
$1,990,481
+23%
Liabilities
2023
2024
Change
Payables & Accruals
$209,511
$214,394
+2%
Grants Payable
-
-
-
Deferred Revenue
$2,656
$70,516
+2555%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$96,032
$32,690
-66%
Total Liabilities
$308,199
$317,600
+3%
Net assets
2023
2024
Change
Restricted Net Assets
$204,973
$326,028
+59%
Unrestricted Net Assets
$1,105,917
$1,346,853
+22%
Net assets
2023
2024
Change
Net assets
+$1,310,890
+$1,672,881
+28%
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