DISABILITY RIGHTS OREGON
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$3,457,482
Cash & Equivalents
43%
Investments
33%
Receivables (Non-Related)
17%
Other Assets
4%
Prepaid Expenses
3%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$573,450
Payables & Accruals
65%
Other Liabilities
28%
Deferred Revenue
7%
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
$856,502
$1,491,882
+74%
Receivables (Non-Related)
$517,031
$590,569
+14%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$58,267
$97,554
+67%
Investments
$726,608
$1,132,718
+56%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$330,281
$144,759
-56%
Total Assets
$2,488,689
$3,457,482
+39%
Liabilities
2023
2024
Change
Payables & Accruals
$185,980
$371,633
+100%
Grants Payable
-
-
-
Deferred Revenue
$16,659
$42,363
+154%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$361,954
$159,454
-56%
Total Liabilities
$564,593
$573,450
+2%
Net assets
2023
2024
Change
Restricted Net Assets
$357,423
$636,020
+78%
Unrestricted Net Assets
$1,566,673
$2,248,012
+43%
Net assets
2023
2024
Change
Net assets
+$1,924,096
+$2,884,032
+50%
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