BROOKLYN PERINATAL NETWORK INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$3,535,435
Cash & Equivalents
57%
Receivables (Non-Related)
42%
Other Assets
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,715,640
Other Liabilities
67%
Payables & Accruals
24%
Notes Payable / Debt (Non-Related)
9%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,304,338
$2,002,738
+54%
Receivables (Non-Related)
$1,076,411
$1,492,988
+39%
Related-Party Receivables
-
-
-
Inventories
$9,388
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$5,747
$3,998
-30%
Other Assets
$53,410
$35,711
-33%
Total Assets
$2,449,294
$3,535,435
+44%
Liabilities
2023
2024
Change
Payables & Accruals
$440,051
$408,241
-7%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$146,054
$149,900
+3%
Related-Party Payables
-
-
-
Other Liabilities
$1,948,639
$1,157,499
-41%
Total Liabilities
$2,534,744
$1,715,640
-32%
Net assets
2023
2024
Change
Restricted Net Assets
-
$1,333,333
-
Unrestricted Net Assets
-$85,450
$486,462
-669%
Net assets
2023
2024
Change
Net assets
-$85,450
+$1,819,795
-2230%
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