Reaching Unreached Nations Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,611,802
Cash & Equivalents
76%
Investments
18%
Other Assets
5%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$361,560
Other Liabilities
79%
Payables & Accruals
21%
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
$6,360,729
$4,270,398
-33%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$212
$360
+70%
Investments
-
$1,017,038
-
Property, Plant, & Equipment (net)
$42,319
$39,495
-7%
Other Assets
$106,475
$284,511
+167%
Total Assets
$6,509,735
$5,611,802
-14%
Liabilities
2023
2024
Change
Payables & Accruals
$79,651
$77,049
-3%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$106,475
$284,511
+167%
Total Liabilities
$186,126
$361,560
+94%
Net assets
2023
2024
Change
Restricted Net Assets
$2,514,579
$1,072,351
-57%
Unrestricted Net Assets
$3,809,030
$4,177,891
+10%
Net assets
2023
2024
Change
Net assets
+$6,323,609
+$5,250,242
-17%
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