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UNITED REHABILITATION SERVICES OF GREATER DAYTON FOUNDATION

UNITED REHABILITATION SERVICES OF GREATER DAYTON FOUNDATION

Dayton, OH, US
501(c)3
EIN
26-1487589
Single Organization Support
Regional Funder
funder logo

UNITED REHABILITATION SERVICES OF GREATER DAYTON FOUNDATION

Dayton, OH, US
501(c)3
EIN
26-1487589
Single Organization Support
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$14,366,470

Investments
97%
Other Assets
3%
Cash & Equivalents
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$142,931

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$56,119
$62,783
+12%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$11,731,151
$13,871,723
+18%
Property, Plant, & Equipment (net)
$0
-
-
Other Assets
$399,786
$431,964
+8%
Total Assets
$12,187,056
$14,366,470
+18%
Liabilities
2023
2024
Change
Payables & Accruals
$114,322
$142,931
+25%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$114,322
$142,931
+25%
Net assets
2023
2024
Change
Restricted Net Assets
$5,213,101
$4,916,866
-6%
Unrestricted Net Assets
$6,859,633
$9,306,673
+36%
Net assets
2023
2024
Change
Net assets
+$12,072,734
+$14,223,539
+18%
Balance Sheet
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