Rescue Incorporated
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$4,061,975
Property, Plant, & Equipment (net)
72%
Other Assets
18%
Investments
7%
Cash & Equivalents
3%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$95,778
Other Liabilities
58%
Payables & Accruals
42%
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
$129,339
$135,397
+5%
Receivables (Non-Related)
$961
$0
-100%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$268,943
$300,306
+12%
Property, Plant, & Equipment (net)
$2,019,014
$2,914,622
+44%
Other Assets
$2,249,925
$711,650
-68%
Total Assets
$4,668,182
$4,061,975
-13%
Liabilities
2023
2024
Change
Payables & Accruals
$7,991
$39,873
+399%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$52,947
$55,905
+6%
Total Liabilities
$60,938
$95,778
+57%
Net assets
2023
2024
Change
Restricted Net Assets
$38,676
$213,899
+453%
Unrestricted Net Assets
$4,568,568
$3,752,298
-18%
Net assets
2023
2024
Change
Net assets
+$4,607,244
+$3,966,197
-14%
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