Raleigh Rescue Mission
Raleigh Rescue Mission
Raleigh Rescue Mission
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$4,153,763
Property, Plant, & Equipment (net)
48%
Cash & Equivalents
23%
Receivables (Non-Related)
13%
Investments
11%
Prepaid Expenses
3%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$389,523
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
$1,369,414
$972,924
-29%
Receivables (Non-Related)
$558,126
$560,149
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$118,791
$140,979
+19%
Investments
$272,978
$447,065
+64%
Property, Plant, & Equipment (net)
$2,900,497
$1,991,613
-31%
Other Assets
$38,768
$41,033
+6%
Total Assets
$5,258,574
$4,153,763
-21%
Liabilities
2023
2024
Change
Payables & Accruals
$337,820
$389,523
+15%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$337,820
$389,523
+15%
Net assets
2023
2024
Change
Restricted Net Assets
$28,213
$28,214
+0%
Unrestricted Net Assets
$4,892,541
$3,736,026
-24%
Net assets
2023
2024
Change
Net assets
+$4,920,754
+$3,764,240
-24%
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