BROOKLYN ALLIANCE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,748,477
Receivables (Non-Related)
55%
Other Assets
36%
Cash & Equivalents
6%
Inventories
2%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$6,435,896
Other Liabilities
65%
Notes Payable / Debt (Non-Related)
27%
Payables & Accruals
7%
Grants Payable
<1%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$237,425
$399,671
+68%
Receivables (Non-Related)
$1,815,961
$3,738,442
+106%
Related-Party Receivables
-
-
-
Inventories
$93,469
$143,960
+54%
Prepaid Expenses
$32,048
$2,865
-91%
Investments
-
-
-
Property, Plant, & Equipment (net)
$55,860
$46,533
-17%
Other Assets
$2,670,515
$2,417,006
-9%
Total Assets
$4,905,278
$6,748,477
+38%
Liabilities
2023
2024
Change
Payables & Accruals
$487,832
$454,954
-7%
Grants Payable
$52,822
$52,822
+0%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$224,817
$1,727,885
+669%
Related-Party Payables
-
-
-
Other Liabilities
$3,681,095
$4,200,235
+14%
Total Liabilities
$4,446,566
$6,435,896
+45%
Net assets
2023
2024
Change
Restricted Net Assets
$100,000
$227,838
+128%
Unrestricted Net Assets
$358,712
$84,743
-76%
Net assets
2023
2024
Change
Net assets
+$458,712
+$312,581
-32%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)