RUNNING REBELS COMMUNITY ORGANIZATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,023,083
Property, Plant, & Equipment (net)
57%
Receivables (Non-Related)
20%
Cash & Equivalents
17%
Other Assets
5%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$300,529
Payables & Accruals
58%
Other Liabilities
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
$682,879
$1,210,471
+77%
Receivables (Non-Related)
$1,558,292
$1,393,424
-11%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$70,764
$100,320
+42%
Investments
-
-
-
Property, Plant, & Equipment (net)
$4,020,322
$3,979,355
-1%
Other Assets
$110,651
$339,513
+207%
Total Assets
$6,442,908
$7,023,083
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$250,752
$173,019
-31%
Grants Payable
-
-
-
Deferred Revenue
$695
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$99,353
$127,510
+28%
Total Liabilities
$350,800
$300,529
-14%
Net assets
2023
2024
Change
Restricted Net Assets
$442,929
$842,880
+90%
Unrestricted Net Assets
$5,649,179
$5,879,674
+4%
Net assets
2023
2024
Change
Net assets
+$6,092,108
+$6,722,554
+10%
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