PACIFIC REFUGEE SUPPORT GROUP
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,144,469
Cash & Equivalents
93%
Property, Plant, & Equipment (net)
5%
Prepaid Expenses
2%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$100,716
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
$391,035
$1,060,658
+171%
Receivables (Non-Related)
$50,035
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$11,061
$25,061
+127%
Investments
-
-
-
Property, Plant, & Equipment (net)
$66,824
$53,233
-20%
Other Assets
-
$5,517
-
Total Assets
$518,955
$1,144,469
+121%
Liabilities
2023
2024
Change
Payables & Accruals
$54,566
$100,716
+85%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$54,566
$100,716
+85%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$464,389
$1,043,753
+125%
Net assets
2023
2024
Change
Net assets
+$464,389
+$1,043,753
+125%
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