THE ORGANIZATION FOR PROSTITUTION SURVIVORS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$429,030
Receivables (Non-Related)
75%
Cash & Equivalents
13%
Prepaid Expenses
10%
Other Assets
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$44,843
Payables & Accruals
77%
Other Liabilities
23%
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
$205,964
$53,899
-74%
Receivables (Non-Related)
$224,697
$321,917
+43%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$26,200
$43,329
+65%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$69,193
$9,885
-86%
Total Assets
$526,054
$429,030
-18%
Liabilities
2023
2024
Change
Payables & Accruals
$19,935
$34,687
+74%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$70,844
$10,156
-86%
Total Liabilities
$90,779
$44,843
-51%
Net assets
2023
2024
Change
Restricted Net Assets
$45,268
$45,268
+0%
Unrestricted Net Assets
$390,007
$338,919
-13%
Net assets
2023
2024
Change
Net assets
+$435,275
+$384,187
-12%
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