THE RELIEF ZONE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$393,995
Property, Plant, & Equipment (net)
51%
Investments
42%
Cash & Equivalents
5%
Receivables (Non-Related)
2%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,527
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
$99,498
$19,504
-80%
Receivables (Non-Related)
$7,662
$6,273
-18%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$983
$594
-40%
Investments
$105,525
$166,126
+57%
Property, Plant, & Equipment (net)
$209,459
$199,123
-5%
Other Assets
$3,050
$2,375
-22%
Total Assets
$426,177
$393,995
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$7,778
$1,527
-80%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$7,778
$1,527
-80%
Net assets
2023
2024
Change
Restricted Net Assets
$4,863
-
-
Unrestricted Net Assets
$413,536
$392,468
-5%
Net assets
2023
2024
Change
Net assets
+$418,399
+$392,468
-6%
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