RESILIENT SISTERHOOD PROJECT INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$526,279
Cash & Equivalents
69%
Receivables (Non-Related)
23%
Other Assets
7%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$38,915
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
$705,237
$363,053
-49%
Receivables (Non-Related)
$155,000
$122,635
-21%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,018
$3,637
-28%
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,736
$354
-91%
Other Assets
$18,000
$36,600
+103%
Total Assets
$886,991
$526,279
-41%
Liabilities
2023
2024
Change
Payables & Accruals
$19,964
$38,915
+95%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$18,333
$0
-100%
Total Liabilities
$38,297
$38,915
+2%
Net assets
2023
2024
Change
Restricted Net Assets
$157,500
$60,000
-62%
Unrestricted Net Assets
$691,194
$427,364
-38%
Net assets
2023
2024
Change
Net assets
+$848,694
+$487,364
-43%
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