GATEWAY RESCUE MISSION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,726,064
Cash & Equivalents
60%
Property, Plant, & Equipment (net)
39%
Inventories
<1%
Prepaid Expenses
<1%
Other Assets
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$203,613
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
$3,117,186
$3,409,415
+9%
Receivables (Non-Related)
$1,835
$1,980
+8%
Related-Party Receivables
-
-
-
Inventories
$55,491
$43,151
-22%
Prepaid Expenses
$25,041
$40,929
+63%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,249,491
$2,223,781
-1%
Other Assets
$6,808
$6,808
+0%
Total Assets
$5,455,852
$5,726,064
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$144,660
$203,613
+41%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$144,660
$203,613
+41%
Net assets
2023
2024
Change
Restricted Net Assets
-
$196,035
-
Unrestricted Net Assets
$5,311,192
$5,326,416
+0%
Net assets
2023
2024
Change
Net assets
+$5,311,192
+$5,522,451
+4%
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