TRAGEDY ASSISTANCE PROGRAM FOR SURVIVORS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,163,700
Cash & Equivalents
55%
Property, Plant, & Equipment (net)
22%
Receivables (Non-Related)
9%
Other Assets
5%
Investments
4%
Inventories
3%
Prepaid Expenses
2%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$1,346,814
Payables & Accruals
65%
Other Liabilities
32%
Deferred Revenue
3%
Grants Payable
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
$2,183,910
$1,193,876
-45%
Receivables (Non-Related)
$477,500
$195,064
-59%
Related-Party Receivables
-
-
-
Inventories
$89,445
$63,720
-29%
Prepaid Expenses
$23,308
$51,843
+122%
Investments
$329,661
$85,371
-74%
Property, Plant, & Equipment (net)
$811,387
$474,156
-42%
Other Assets
$3,513,865
$99,670
-97%
Total Assets
$7,429,076
$2,163,700
-71%
Liabilities
2023
2024
Change
Payables & Accruals
$1,097,474
$882,158
-20%
Grants Payable
-
-
-
Deferred Revenue
$10,150
$36,050
+255%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$5,020,525
$428,606
-91%
Total Liabilities
$6,128,149
$1,346,814
-78%
Net assets
2023
2024
Change
Restricted Net Assets
$1,196,075
$2,222,927
+86%
Unrestricted Net Assets
$104,852
-$1,406,041
-1441%
Net assets
2023
2024
Change
Net assets
+$1,300,927
+$816,886
-37%
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