Remnant Publications Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$13,548,186
Cash & Equivalents
65%
Inventories
16%
Property, Plant, & Equipment (net)
16%
Receivables (Non-Related)
3%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,699,458
Other Liabilities
90%
Payables & Accruals
10%
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
$8,858,839
$8,748,369
-1%
Receivables (Non-Related)
$114,042
$442,670
+288%
Related-Party Receivables
-
-
-
Inventories
$2,038,166
$2,227,822
+9%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,413,154
$2,129,325
-12%
Other Assets
-
-
-
Total Assets
$13,424,201
$13,548,186
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$64,769
$171,773
+165%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,066,731
$1,527,685
-26%
Total Liabilities
$2,131,500
$1,699,458
-20%
Net assets
2023
2024
Change
Restricted Net Assets
$1,341,589
$1,517,917
+13%
Unrestricted Net Assets
$9,951,112
$10,330,811
+4%
Net assets
2023
2024
Change
Net assets
+$11,292,701
+$11,848,728
+5%
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