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SRS RAISE THE ROOF FOUNDATION INC

SRS RAISE THE ROOF FOUNDATION INC

Mckinney, TX, US
501(c)3
EIN
46-1004477
Regional Funder
funder logo

SRS RAISE THE ROOF FOUNDATION INC

Mckinney, TX, US
501(c)3
EIN
46-1004477
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$17,176,762

Investments
80%
Cash & Equivalents
10%
Receivables (Non-Related)
10%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$1,124,775

Grants Payable
>99%
Payables & Accruals
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,985,974
$1,692,944
-15%
Receivables (Non-Related)
$2,481,713
$1,657,430
-33%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$487,500
$156,285
-68%
Investments
$10,005,984
$13,670,103
+37%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$14,961,171
$17,176,762
+15%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
$1,797,258
$1,124,775
-37%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,797,258
$1,124,775
-37%
Net assets
2023
2024
Change
Restricted Net Assets
$13,085,581
$15,655,634
+20%
Unrestricted Net Assets
$78,332
$396,353
+406%
Net assets
2023
2024
Change
Net assets
+$13,163,913
+$16,051,987
+22%
Balance Sheet
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