Riverview Center Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,292,224
Other Assets
51%
Receivables (Non-Related)
30%
Cash & Equivalents
16%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,453,772
Other Liabilities
79%
Payables & Accruals
17%
Notes Payable / Debt (Non-Related)
4%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$424,593
$375,421
-12%
Receivables (Non-Related)
$798,405
$695,181
-13%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$28,207
$29,851
+6%
Investments
-
-
-
Property, Plant, & Equipment (net)
$45,351
$24,572
-46%
Other Assets
$1,165,789
$1,167,199
+0%
Total Assets
$2,462,345
$2,292,224
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$206,587
$253,447
+23%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$55,000
-
Related-Party Payables
-
-
-
Other Liabilities
$1,141,485
$1,145,325
+0%
Total Liabilities
$1,348,072
$1,453,772
+8%
Net assets
2023
2024
Change
Restricted Net Assets
$777,815
$277,091
-64%
Unrestricted Net Assets
$336,458
$561,361
+67%
Net assets
2023
2024
Change
Net assets
+$1,114,273
+$838,452
-25%
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