BROOKLYN JESUIT PREP
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,775,321
Property, Plant, & Equipment (net)
51%
Cash & Equivalents
31%
Other Assets
10%
Investments
5%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$452,641
Other Liabilities
60%
Payables & Accruals
35%
Deferred Revenue
5%
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
$515,655
$851,026
+65%
Receivables (Non-Related)
$49,000
$93,004
+90%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$34,471
$24,144
-30%
Investments
$114,899
$131,310
+14%
Property, Plant, & Equipment (net)
$1,642,805
$1,404,486
-15%
Other Assets
$313,958
$271,351
-14%
Total Assets
$2,670,788
$2,775,321
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$148,039
$160,020
+8%
Grants Payable
-
-
-
Deferred Revenue
$9,533
$21,270
+123%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$313,958
$271,351
-14%
Total Liabilities
$471,530
$452,641
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$338,767
$273,517
-19%
Unrestricted Net Assets
$1,860,491
$2,049,163
+10%
Net assets
2023
2024
Change
Net assets
+$2,199,258
+$2,322,680
+6%
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