REAL ESCAPE FROM THE SEX TRADE
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,443,719
Cash & Equivalents
59%
Receivables (Non-Related)
18%
Other Assets
15%
Prepaid Expenses
5%
Property, Plant, & Equipment (net)
3%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$512,992
Payables & Accruals
48%
Other Liabilities
44%
Deferred Revenue
8%
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
$772,230
$848,372
+10%
Receivables (Non-Related)
$178,848
$260,581
+46%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$91,042
$65,123
-28%
Investments
-
-
-
Property, Plant, & Equipment (net)
$67,490
$49,457
-27%
Other Assets
$391,236
$220,186
-44%
Total Assets
$1,500,846
$1,443,719
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$223,523
$247,253
+11%
Grants Payable
-
-
-
Deferred Revenue
$73,891
$41,123
-44%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$395,335
$224,616
-43%
Total Liabilities
$692,749
$512,992
-26%
Net assets
2023
2024
Change
Restricted Net Assets
$74,059
$40,438
-45%
Unrestricted Net Assets
$734,038
$890,289
+21%
Net assets
2023
2024
Change
Net assets
+$808,097
+$930,727
+15%
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