RISE MEMPHIS INC
Balance Sheet
Fiscal Year Start:
May 1
Assets in 2025 (Year End)
$2,245,361
Cash & Equivalents
63%
Investments
33%
Other Assets
3%
Prepaid Expenses
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)
$247,882
Other Liabilities
60%
Payables & Accruals
40%
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
2024
2025
Change
Cash & Equivalents
$639,495
$1,413,102
+121%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$16,074
$23,146
+44%
Investments
$1,006,481
$751,528
-25%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$67,059
$57,585
-14%
Total Assets
$1,729,109
$2,245,361
+30%
Liabilities
2024
2025
Change
Payables & Accruals
$100,689
$100,159
-1%
Grants Payable
-
-
-
Deferred Revenue
$5,000
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$135,388
$147,723
+9%
Total Liabilities
$241,077
$247,882
+3%
Net assets
2024
2025
Change
Restricted Net Assets
$266,531
$266,531
+0%
Unrestricted Net Assets
$1,221,501
$1,730,948
+42%
Net assets
2024
2025
Change
Net assets
+$1,488,032
+$1,997,479
+34%
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