THE BLUE CARD INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,658,569
Receivables (Non-Related)
32%
Other Assets
27%
Cash & Equivalents
21%
Investments
20%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$673,557
Other Liabilities
86%
Payables & Accruals
14%
Grants Payable
0%
Deferred Revenue
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
$1,564,094
$774,945
-50%
Receivables (Non-Related)
$761,164
$1,166,200
+53%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,312
$2,146
-74%
Investments
$572,449
$721,063
+26%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$37,733
$994,215
+2535%
Total Assets
$2,943,752
$3,658,569
+24%
Liabilities
2023
2024
Change
Payables & Accruals
$29,301
$97,344
+232%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$576,213
-
Total Liabilities
$29,301
$673,557
+2199%
Net assets
2023
2024
Change
Restricted Net Assets
-
$458,126
-
Unrestricted Net Assets
$2,914,451
$2,526,886
-13%
Net assets
2023
2024
Change
Net assets
+$2,914,451
+$2,985,012
+2%
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