RCS EMPOWERS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$24,893,675
Property, Plant, & Equipment (net)
45%
Investments
19%
Cash & Equivalents
18%
Inventories
14%
Receivables (Non-Related)
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$645,709
Payables & Accruals
86%
Other Liabilities
14%
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
$4,145,213
$4,436,339
+7%
Receivables (Non-Related)
$799,946
$929,291
+16%
Related-Party Receivables
-
-
-
Inventories
$3,331,957
$3,537,281
+6%
Prepaid Expenses
$93,665
$92,319
-1%
Investments
$4,289,404
$4,768,232
+11%
Property, Plant, & Equipment (net)
$11,452,401
$11,130,213
-3%
Other Assets
-
-
-
Total Assets
$24,112,586
$24,893,675
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$550,789
$554,647
+1%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
-
-
-
Other Liabilities
$75,430
$91,062
+21%
Total Liabilities
$626,219
$645,709
+3%
Net assets
2023
2024
Change
Restricted Net Assets
$58,410
$58,529
+0%
Unrestricted Net Assets
$23,427,957
$24,189,437
+3%
Net assets
2023
2024
Change
Net assets
+$23,486,367
+$24,247,966
+3%
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