BRIDGEPORT REGIONAL BUSINESS COUNCILPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$640,019
Cash & Equivalents
65%
Receivables (Non-Related)
26%
Other Assets
5%
Prepaid Expenses
4%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$745,359
Deferred Revenue
68%
Payables & Accruals
28%
Other Liabilities
4%
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
$101,478
$416,006
+310%
Receivables (Non-Related)
$195,572
$166,642
-15%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$18,083
$24,347
+35%
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,541
$1,865
-47%
Other Assets
$27,026
$31,159
+15%
Total Assets
$345,700
$640,019
+85%
Liabilities
2023
2024
Change
Payables & Accruals
$210,960
$211,320
+0%
Grants Payable
-
-
-
Deferred Revenue
$116,486
$507,761
+336%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$26,278
$26,278
+0%
Total Liabilities
$353,724
$745,359
+111%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$8,024
-$105,340
-1213%
Net assets
2023
2024
Change
Net assets
-$8,024
-$105,340
-1213%
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