RESOLVE TO SAVE LIVES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$145,002,618
Cash & Equivalents
45%
Receivables (Non-Related)
34%
Investments
21%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$20,213,610
Grants Payable
89%
Payables & Accruals
11%
Other Liabilities
<1%
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
$75,953,903
$64,813,759
-15%
Receivables (Non-Related)
$34,614,384
$49,104,905
+42%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$232,422
$253,971
+9%
Investments
$25,070,707
$30,269,949
+21%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$393,678
$560,034
+42%
Total Assets
$136,265,094
$145,002,618
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$1,832,333
$2,145,388
+17%
Grants Payable
$10,232,129
$18,025,986
+76%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$42,236
-
Total Liabilities
$12,064,462
$20,213,610
+68%
Net assets
2023
2024
Change
Restricted Net Assets
$103,062,985
$92,776,612
-10%
Unrestricted Net Assets
$21,137,647
$32,012,396
+51%
Net assets
2023
2024
Change
Net assets
+$124,200,632
+$124,789,008
+0%
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