ORPHAN RELIEF AND RESCUE
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$554,311
Cash & Equivalents
68%
Property, Plant, & Equipment (net)
23%
Other Assets
6%
Prepaid Expenses
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$42,225
Other Liabilities
87%
Payables & Accruals
13%
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
$868,240
$377,586
-57%
Receivables (Non-Related)
-
$0
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$11,911
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
$129,009
-
Other Assets
-
$35,805
-
Total Assets
$868,240
$554,311
-36%
Liabilities
2023
2024
Change
Payables & Accruals
-
$5,700
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$36,525
-
Total Liabilities
$0
$42,225
-
Net assets
2023
2024
Change
Restricted Net Assets
-
$4,600
-
Unrestricted Net Assets
-
$507,486
-
Net assets
2023
2024
Change
Net assets
+$868,240
+$512,086
-41%
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