SAN DIEGO RESCUE MISSION FOUNDATION
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$13,716,466
Receivables (Non-Related)
>99%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$2,000
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
$247,493
$136,306
-45%
Receivables (Non-Related)
$7,047,960
$13,580,160
+93%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$7,295,453
$13,716,466
+88%
Liabilities
2023
2024
Change
Payables & Accruals
$10,593
$2,000
-81%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$10,593
$2,000
-81%
Net assets
2023
2024
Change
Restricted Net Assets
$70,480
$0
-100%
Unrestricted Net Assets
$7,214,380
$13,714,466
+90%
Net assets
2023
2024
Change
Net assets
+$7,284,860
+$13,714,466
+88%
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