GOOD SAMARITAN RESCUE MISSION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,077,234
Property, Plant, & Equipment (net)
61%
Cash & Equivalents
38%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$148,218
Related-Party Payables
88%
Payables & Accruals
12%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$242,546
$412,237
+70%
Receivables (Non-Related)
$8,866
$8,866
+0%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$541,930
$656,131
+21%
Other Assets
$0
$0
-
Total Assets
$793,342
$1,077,234
+36%
Liabilities
2023
2024
Change
Payables & Accruals
$19,408
$18,218
-6%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$200,000
$130,000
-35%
Other Liabilities
-
-
-
Total Liabilities
$219,408
$148,218
-32%
Net assets
2023
2024
Change
Restricted Net Assets
-
$92,500
-
Unrestricted Net Assets
$573,934
$836,516
+46%
Net assets
2023
2024
Change
Net assets
+$573,934
+$929,016
+62%
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