THE BOILERMAKER ROAD RACE INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$3,288,598
Cash & Equivalents
62%
Property, Plant, & Equipment (net)
24%
Investments
12%
Receivables (Non-Related)
1%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$128,375
Deferred Revenue
88%
Payables & Accruals
12%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,817,246
$2,033,439
+12%
Receivables (Non-Related)
$62,251
$33,183
-47%
Related-Party Receivables
-
-
-
Inventories
$18,906
$24,379
+29%
Prepaid Expenses
$4,688
$1,430
-69%
Investments
$340,584
$410,283
+20%
Property, Plant, & Equipment (net)
$815,947
$785,884
-4%
Other Assets
-
-
-
Total Assets
$3,059,622
$3,288,598
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$20,969
$15,709
-25%
Grants Payable
-
-
-
Deferred Revenue
$116,459
$112,666
-3%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$137,428
$128,375
-7%
Net assets
2023
2024
Change
Restricted Net Assets
$19,542
$15,242
-22%
Unrestricted Net Assets
$2,902,652
$3,144,981
+8%
Net assets
2023
2024
Change
Net assets
+$2,922,194
+$3,160,223
+8%
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