FAITH ROOTS REPRODUCTIVE ACTION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2025 (Year End)
$2,239,121
Investments
65%
Cash & Equivalents
21%
Prepaid Expenses
7%
Receivables (Non-Related)
5%
Other Assets
3%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)
$145,119
Payables & Accruals
61%
Other Liabilities
39%
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
2024
2025
Change
Cash & Equivalents
$105,106
$462,982
+340%
Receivables (Non-Related)
$261,175
$104,563
-60%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$109,052
$163,878
+50%
Investments
$2,162,923
$1,451,085
-33%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$15,532
$56,613
+264%
Total Assets
$2,653,788
$2,239,121
-16%
Liabilities
2024
2025
Change
Payables & Accruals
$16,479
$88,506
+437%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$15,532
-
-
Related-Party Payables
-
-
-
Other Liabilities
$36,987
$56,613
+53%
Total Liabilities
$68,998
$145,119
+110%
Net assets
2024
2025
Change
Restricted Net Assets
$294,489
$104,563
-64%
Unrestricted Net Assets
$2,290,301
$1,989,439
-13%
Net assets
2024
2025
Change
Net assets
+$2,584,790
+$2,094,002
-19%
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