IDENTITY THEFT RESOURCE CENTER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,924,370
Investments
67%
Cash & Equivalents
25%
Receivables (Non-Related)
4%
Prepaid Expenses
3%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$370,205
Payables & Accruals
67%
Deferred Revenue
33%
Grants Payable
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
$987,537
$996,082
+1%
Receivables (Non-Related)
$124,369
$152,714
+23%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$97,842
$99,813
+2%
Investments
-
$2,646,013
-
Property, Plant, & Equipment (net)
$7,608
$29,748
+291%
Other Assets
-
-
-
Total Assets
$1,217,356
$3,924,370
+222%
Liabilities
2023
2024
Change
Payables & Accruals
$163,448
$248,080
+52%
Grants Payable
-
-
-
Deferred Revenue
$239,443
$122,125
-49%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$402,891
$370,205
-8%
Net assets
2023
2024
Change
Restricted Net Assets
$90,000
-
-
Unrestricted Net Assets
$724,465
$3,554,165
+391%
Net assets
2023
2024
Change
Net assets
+$814,465
+$3,554,165
+336%
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