My Brothers Keeper Inc
My Brothers Keeper Inc
My Brothers Keeper Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$11,868,665
Property, Plant, & Equipment (net)
86%
Other Assets
5%
Cash & Equivalents
5%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,925,054
Notes Payable / Debt (Non-Related)
94%
Payables & Accruals
6%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,021,456
$584,857
-43%
Receivables (Non-Related)
$551,190
$398,954
-28%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$15,420
$26,918
+75%
Investments
-
-
-
Property, Plant, & Equipment (net)
$8,640,724
$10,212,287
+18%
Other Assets
$648,307
$645,649
0%
Total Assets
$10,877,097
$11,868,665
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$676,244
$108,337
-84%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$342,828
$1,816,717
+430%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,019,072
$1,925,054
+89%
Net assets
2023
2024
Change
Restricted Net Assets
$685,622
$539,814
-21%
Unrestricted Net Assets
$9,172,403
$9,403,797
+3%
Net assets
2023
2024
Change
Net assets
+$9,858,025
+$9,943,611
+1%
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