RAINBOW VILLAGE INC
RAINBOW VILLAGE INC
RAINBOW VILLAGE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$14,839,800
Property, Plant, & Equipment (net)
51%
Cash & Equivalents
24%
Receivables (Non-Related)
12%
Investments
12%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$240,833
Payables & Accruals
56%
Other Liabilities
44%
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
$1,654,658
$3,503,561
+112%
Receivables (Non-Related)
$115,891
$1,843,738
+1491%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$20,314
$28,409
+40%
Investments
$1,182,002
$1,772,035
+50%
Property, Plant, & Equipment (net)
$7,067,125
$7,615,341
+8%
Other Assets
$92,177
$76,716
-17%
Total Assets
$10,132,167
$14,839,800
+46%
Liabilities
2023
2024
Change
Payables & Accruals
$70,139
$135,467
+93%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$107,177
$105,366
-2%
Total Liabilities
$177,316
$240,833
+36%
Net assets
2023
2024
Change
Restricted Net Assets
$1,032,689
$5,373,685
+420%
Unrestricted Net Assets
$8,922,162
$9,225,282
+3%
Net assets
2023
2024
Change
Net assets
+$9,954,851
+$14,598,967
+47%
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