Rescue One
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,443,945
Cash & Equivalents
70%
Other Assets
17%
Property, Plant, & Equipment (net)
12%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$140
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$760,930
$1,015,962
+34%
Receivables (Non-Related)
$12,625
$10,400
-18%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$181,268
$174,753
-4%
Other Assets
$196,969
$242,830
+23%
Total Assets
$1,151,792
$1,443,945
+25%
Liabilities
2023
2024
Change
Payables & Accruals
-$281
$140
-150%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
-$281
$140
-150%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,152,073
$1,443,805
+25%
Net assets
2023
2024
Change
Net assets
+$1,152,073
+$1,443,805
+25%
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