BOSTON PUBLIC MARKET ASSOCIATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$9,205,080
Property, Plant, & Equipment (net)
88%
Cash & Equivalents
8%
Other Assets
2%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,409,224
Deferred Revenue
35%
Notes Payable / Debt (Non-Related)
34%
Payables & Accruals
16%
Other Liabilities
15%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$770,162
$738,204
-4%
Receivables (Non-Related)
$86,374
$123,860
+43%
Related-Party Receivables
-
-
-
Inventories
$7,953
$5,911
-26%
Prepaid Expenses
$10,910
$16,971
+56%
Investments
-
-
-
Property, Plant, & Equipment (net)
$8,652,809
$8,106,582
-6%
Other Assets
$267,018
$213,552
-20%
Total Assets
$9,795,226
$9,205,080
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$204,707
$225,053
+10%
Grants Payable
-
-
-
Deferred Revenue
$488,069
$493,376
+1%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$557,526
$477,703
-14%
Related-Party Payables
-
-
-
Other Liabilities
$292,411
$213,092
-27%
Total Liabilities
$1,542,713
$1,409,224
-9%
Net assets
2023
2024
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
$8,252,513
$7,795,856
-6%
Net assets
2023
2024
Change
Net assets
+$8,252,513
+$7,795,856
-6%
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