RIVER CITY ADVOCACY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,331,471
Property, Plant, & Equipment (net)
62%
Cash & Equivalents
25%
Receivables (Non-Related)
12%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$17,864
Other Liabilities
56%
Payables & Accruals
44%
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%
Assets
2023
2024
Change
Cash & Equivalents
$350,992
$338,143
-4%
Receivables (Non-Related)
$283,343
$155,350
-45%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$2,500
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$848,973
$825,552
-3%
Other Assets
-
$9,926
-
Total Assets
$1,483,308
$1,331,471
-10%
Liabilities
2023
2024
Change
Payables & Accruals
$10,847
$7,938
-27%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$9,926
-
Total Liabilities
$10,847
$17,864
+65%
Net assets
2023
2024
Change
Restricted Net Assets
$117,996
$102,900
-13%
Unrestricted Net Assets
$1,354,465
$1,210,707
-11%
Net assets
2023
2024
Change
Net assets
+$1,472,461
+$1,313,607
-11%
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