BROADWAY CARESEQUITY FIGHTS AIDS INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$15,909,562
Cash & Equivalents
57%
Other Assets
36%
Receivables (Non-Related)
4%
Inventories
2%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$5,515,424
Other Liabilities
93%
Payables & Accruals
6%
Deferred Revenue
1%
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
$8,566,757
$9,129,460
+7%
Receivables (Non-Related)
$140,865
$608,206
+332%
Related-Party Receivables
-
-
-
Inventories
$350,582
$267,445
-24%
Prepaid Expenses
$257,108
$139,776
-46%
Investments
-
-
-
Property, Plant, & Equipment (net)
$47,317
$10,064
-79%
Other Assets
$6,301,980
$5,754,611
-9%
Total Assets
$15,664,609
$15,909,562
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$184,623
$310,991
+68%
Grants Payable
-
-
-
Deferred Revenue
-
$68,200
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$5,701,853
$5,136,233
-10%
Total Liabilities
$5,886,476
$5,515,424
-6%
Net assets
2023
2024
Change
Restricted Net Assets
$672,220
$430,944
-36%
Unrestricted Net Assets
$9,105,913
$9,963,194
+9%
Net assets
2023
2024
Change
Net assets
+$9,778,133
+$10,394,138
+6%
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