RESOURCES EXCHANGE ASSOCIATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$30,676,111
Inventories
94%
Property, Plant, & Equipment (net)
4%
Cash & Equivalents
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$137,545
Related-Party Payables
93%
Other Liabilities
7%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Assets
2023
2024
Change
Cash & Equivalents
$527,600
$640,736
+21%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$24,693,100
$28,745,093
+16%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,219,662
$1,290,282
+6%
Other Assets
-
-
-
Total Assets
$26,440,362
$30,676,111
+16%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$127,255
$127,255
+0%
Other Liabilities
$16,244
$10,290
-37%
Total Liabilities
$143,499
$137,545
-4%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$26,296,863
$30,538,566
+16%
Net assets
2023
2024
Change
Net assets
+$26,296,863
+$30,538,566
+16%
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