Butte Rescue Mission
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,723,705
Property, Plant, & Equipment (net)
58%
Cash & Equivalents
41%
Inventories
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$266,350
Notes Payable / Debt (Non-Related)
96%
Payables & Accruals
4%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$897,034
$1,539,564
+72%
Receivables (Non-Related)
-
$0
-
Related-Party Receivables
-
$0
-
Inventories
$12,690
$9,765
-23%
Prepaid Expenses
-
$0
-
Investments
-
$0
-
Property, Plant, & Equipment (net)
$2,073,895
$2,174,376
+5%
Other Assets
-
$0
-
Total Assets
$2,983,619
$3,723,705
+25%
Liabilities
2023
2024
Change
Payables & Accruals
$1,945
$10,857
+458%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$255,493
-
Related-Party Payables
-
-
-
Other Liabilities
$271,734
-
-
Total Liabilities
$273,679
$266,350
-3%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$2,709,940
+$3,457,355
+28%
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