Renaissance Social Services Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,364,310
Receivables (Non-Related)
74%
Other Assets
14%
Cash & Equivalents
7%
Prepaid Expenses
3%
Property, Plant, & Equipment (net)
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$4,164,121
Payables & Accruals
51%
Other Liabilities
43%
Deferred Revenue
6%
Grants Payable
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
$337,299
$250,480
-26%
Receivables (Non-Related)
$1,886,351
$2,479,239
+31%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$106,303
$85,410
-20%
Investments
-
-
-
Property, Plant, & Equipment (net)
$104,072
$78,832
-24%
Other Assets
$33,900
$470,349
+1287%
Total Assets
$2,467,925
$3,364,310
+36%
Liabilities
2023
2024
Change
Payables & Accruals
$205,953
$2,125,303
+932%
Grants Payable
-
-
-
Deferred Revenue
$9,620
$237,858
+2373%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,448,459
$1,800,960
+24%
Total Liabilities
$1,664,032
$4,164,121
+150%
Net assets
2023
2024
Change
Restricted Net Assets
$45,250
$1,982
-96%
Unrestricted Net Assets
$758,643
-$801,793
-206%
Net assets
2023
2024
Change
Net assets
+$803,893
-$799,811
-199%
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