CORRIDOR RESCUE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$996,123
Property, Plant, & Equipment (net)
64%
Cash & Equivalents
32%
Investments
3%
Receivables (Non-Related)
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$390,466
Notes Payable / Debt (Non-Related)
>99%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$276,164
$321,078
+16%
Receivables (Non-Related)
$4,293
$10,000
+133%
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$12,496
-
-
Investments
$23,626
$25,442
+8%
Property, Plant, & Equipment (net)
$678,489
$639,603
-6%
Other Assets
$0
-
-
Total Assets
$995,068
$996,123
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$7,285
-
-
Grants Payable
$0
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
$0
-
-
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
$406,004
$390,466
-4%
Related-Party Payables
$0
-
-
Other Liabilities
$0
-
-
Total Liabilities
$413,289
$390,466
-6%
Net assets
2023
2024
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
$581,779
$605,657
+4%
Net assets
2023
2024
Change
Net assets
+$581,779
+$605,657
+4%
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