THE RESOLUTION CENTER INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$263,689
Cash & Equivalents
88%
Other Assets
7%
Prepaid Expenses
2%
Receivables (Non-Related)
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$35,141
Other Liabilities
51%
Payables & Accruals
49%
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
$220,453
$232,870
+6%
Receivables (Non-Related)
$7,301
$6,390
-12%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,390
$6,510
+48%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,760
$155
-91%
Other Assets
$30,484
$17,764
-42%
Total Assets
$264,388
$263,689
0%
Liabilities
2023
2024
Change
Payables & Accruals
$17,195
$17,377
+1%
Grants Payable
-
-
-
Deferred Revenue
$285
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$30,484
$17,764
-42%
Total Liabilities
$47,964
$35,141
-27%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$216,424
$228,548
+6%
Net assets
2023
2024
Change
Net assets
+$216,424
+$228,548
+6%
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