DOWNTOWN BRATTLEBORO ALLIANCE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$194,608
Cash & Equivalents
93%
Receivables (Non-Related)
7%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$12,434
Other Liabilities
51%
Payables & Accruals
49%
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
$78,190
$180,308
+131%
Receivables (Non-Related)
$15,958
$13,650
-14%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$650
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$94,148
$194,608
+107%
Liabilities
2023
2024
Change
Payables & Accruals
-$56
$6,045
-10895%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$5,718
$6,389
+12%
Total Liabilities
$5,662
$12,434
+120%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$88,486
+$182,174
+106%
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