RespectAbility
RespectAbility
RespectAbility
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,304,157
Investments
70%
Cash & Equivalents
15%
Receivables (Non-Related)
15%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$297,595
Deferred Revenue
83%
Payables & Accruals
17%
Grants Payable
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
$2,538,894
$638,540
-75%
Receivables (Non-Related)
$1,430,385
$633,192
-56%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$11,438
$7,768
-32%
Investments
$335,086
$3,024,186
+803%
Property, Plant, & Equipment (net)
$7,032
$471
-93%
Other Assets
-
-
-
Total Assets
$4,322,835
$4,304,157
0%
Liabilities
2023
2024
Change
Payables & Accruals
$69,968
$50,890
-27%
Grants Payable
-
-
-
Deferred Revenue
$212,667
$246,705
+16%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$282,635
$297,595
+5%
Net assets
2023
2024
Change
Restricted Net Assets
$1,920,006
$877,306
-54%
Unrestricted Net Assets
$2,120,194
$3,129,256
+48%
Net assets
2023
2024
Change
Net assets
+$4,040,200
+$4,006,562
-1%
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