Bronxwood Home for the Aged Inc
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$6,581,263
Property, Plant, & Equipment (net)
73%
Receivables (Non-Related)
21%
Prepaid Expenses
4%
Other Assets
2%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$5,464,858
Other Liabilities
83%
Payables & Accruals
17%
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
$92,666
$24,823
-73%
Receivables (Non-Related)
$3,068,915
$1,387,937
-55%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$231,221
$238,721
+3%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$5,123,209
$4,787,179
-7%
Other Assets
$226,261
$142,603
-37%
Total Assets
$8,742,272
$6,581,263
-25%
Liabilities
2023
2024
Change
Payables & Accruals
$1,001,750
$906,467
-10%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$5,142,611
$4,558,391
-11%
Total Liabilities
$6,144,361
$5,464,858
-11%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,597,911
$1,116,405
-57%
Net assets
2023
2024
Change
Net assets
+$2,597,911
+$1,116,405
-57%
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