RURAL NEIGHBORHOODS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$49,278,238
Other Assets
48%
Cash & Equivalents
42%
Receivables (Non-Related)
9%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$11,143,225
Notes Payable / Debt (Non-Related)
76%
Other Liabilities
18%
Payables & Accruals
6%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$13,994,406
$20,700,400
+48%
Receivables (Non-Related)
$233,664
$4,566,702
+1854%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$164,743
$296,394
+80%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,484
$26,258
+957%
Other Assets
$15,283,956
$23,688,484
+55%
Total Assets
$29,679,253
$49,278,238
+66%
Liabilities
2023
2024
Change
Payables & Accruals
$73,161
$696,324
+852%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,000,000
$8,469,010
+323%
Related-Party Payables
-
-
-
Other Liabilities
$1,170,301
$1,977,891
+69%
Total Liabilities
$3,243,462
$11,143,225
+244%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$26,435,791
$38,135,013
+44%
Net assets
2023
2024
Change
Net assets
+$26,435,791
+$38,135,013
+44%
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