BETTER COMMUNITY NEIGHBORHOODS INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,616,574
Property, Plant, & Equipment (net)
57%
Receivables (Non-Related)
23%
Cash & Equivalents
15%
Other Assets
5%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,865,604
Notes Payable / Debt (Non-Related)
69%
Payables & Accruals
12%
Other Liabilities
9%
Deferred Revenue
9%
Custodial & Escrow Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$370,496
$379,435
+2%
Receivables (Non-Related)
$851,130
$611,301
-28%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,551,716
$1,482,450
-4%
Other Assets
$202,268
$143,388
-29%
Total Assets
$2,975,610
$2,616,574
-12%
Liabilities
2023
2024
Change
Payables & Accruals
$431,465
$221,799
-49%
Grants Payable
-
-
-
Deferred Revenue
$160,165
$168,393
+5%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$11,385
$15,529
+36%
Notes Payable / Debt (Non-Related)
$1,435,940
$1,290,738
-10%
Related-Party Payables
-
-
-
Other Liabilities
$196,823
$169,145
-14%
Total Liabilities
$2,235,778
$1,865,604
-17%
Net assets
2023
2024
Change
Restricted Net Assets
$276,041
$200,000
-28%
Unrestricted Net Assets
$463,791
$550,970
+19%
Net assets
2023
2024
Change
Net assets
+$739,832
+$750,970
+2%
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