UNION RESCUE MISSION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,168,759
Investments
42%
Other Assets
31%
Property, Plant, & Equipment (net)
25%
Cash & Equivalents
2%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$33,578
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
$99,463
$87,743
-12%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,598
$8,491
+29%
Investments
$1,599,834
$1,753,155
+10%
Property, Plant, & Equipment (net)
$1,075,797
$1,033,942
-4%
Other Assets
$1,157,615
$1,285,428
+11%
Total Assets
$3,939,307
$4,168,759
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$34,260
$33,578
-2%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$34,260
$33,578
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$1,157,615
$1,285,428
+11%
Unrestricted Net Assets
$2,747,432
$2,849,753
+4%
Net assets
2023
2024
Change
Net assets
+$3,905,047
+$4,135,181
+6%
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