THE BRONX DEFENDERS
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$37,778,532
Other Assets
44%
Receivables (Non-Related)
37%
Property, Plant, & Equipment (net)
12%
Cash & Equivalents
7%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$31,909,855
Other Liabilities
58%
Notes Payable / Debt (Non-Related)
25%
Payables & Accruals
17%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$6,696,684
$2,699,731
-60%
Receivables (Non-Related)
$14,746,915
$13,899,837
-6%
Related-Party Receivables
$0
$0
-
Inventories
$0
-
-
Prepaid Expenses
$317,833
$214,200
-33%
Investments
$0
-
-
Property, Plant, & Equipment (net)
$4,218,866
$4,518,751
+7%
Other Assets
$18,394,217
$16,446,013
-11%
Total Assets
$44,374,515
$37,778,532
-15%
Liabilities
2023
2024
Change
Payables & Accruals
$4,229,211
$5,343,919
+26%
Grants Payable
$0
-
-
Deferred Revenue
$3,919,201
$114,132
-97%
Tax-Exempt Bond Liabilities
$0
-
-
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
$9,700,140
$7,902,430
-19%
Related-Party Payables
$0
$0
-
Other Liabilities
$19,868,935
$18,549,374
-7%
Total Liabilities
$37,717,487
$31,909,855
-15%
Net assets
2023
2024
Change
Restricted Net Assets
$1,130,548
$603,509
-47%
Unrestricted Net Assets
$5,526,480
$5,265,168
-5%
Net assets
2023
2024
Change
Net assets
+$6,657,028
+$5,868,677
-12%
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