BROOKLYN BOTANIC GARDEN CORPORATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$158,773,654
Investments
71%
Property, Plant, & Equipment (net)
16%
Cash & Equivalents
9%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$14,621,967
Other Liabilities
67%
Payables & Accruals
30%
Deferred Revenue
3%
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
$20,178,898
$14,496,194
-28%
Receivables (Non-Related)
$3,433,239
$5,529,973
+61%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$303,636
$271,994
-10%
Investments
$87,414,948
$113,139,980
+29%
Property, Plant, & Equipment (net)
$25,814,263
$25,335,513
-2%
Other Assets
-
-
-
Total Assets
$137,144,984
$158,773,654
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$4,310,415
$4,453,628
+3%
Grants Payable
-
-
-
Deferred Revenue
$501,993
$401,993
-20%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$9,699,321
$9,766,346
+1%
Total Liabilities
$14,511,729
$14,621,967
+1%
Net assets
2023
2024
Change
Restricted Net Assets
$8,295,620
$9,534,169
+15%
Unrestricted Net Assets
$114,337,635
$134,617,518
+18%
Net assets
2023
2024
Change
Net assets
+$122,633,255
+$144,151,687
+18%
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