RAINBOW CENTER
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$400,809
Cash & Equivalents
72%
Other Assets
22%
Receivables (Non-Related)
4%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$114,247
Other Liabilities
75%
Payables & Accruals
25%
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
2023
2024
Change
Cash & Equivalents
$328,103
$288,972
-12%
Receivables (Non-Related)
$12,120
$14,130
+17%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
-
$3,227
-
Investments
-
$0
-
Property, Plant, & Equipment (net)
$16,821
$6,561
-61%
Other Assets
$8,533
$87,919
+930%
Total Assets
$365,577
$400,809
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$12,631
$28,202
+123%
Grants Payable
-
$0
-
Deferred Revenue
$300
$0
-100%
Tax-Exempt Bond Liabilities
-
$0
-
Custodial & Escrow Liabilities
-
$0
-
Notes Payable / Debt (Non-Related)
-
$0
-
Related-Party Payables
-
$0
-
Other Liabilities
$0
$86,045
-
Total Liabilities
$12,931
$114,247
+784%
Net assets
2023
2024
Change
Restricted Net Assets
-
$22,500
-
Unrestricted Net Assets
$352,646
$264,062
-25%
Net assets
2023
2024
Change
Net assets
+$352,646
+$286,562
-19%
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