FRIENDS OF BONOBOS
FRIENDS OF BONOBOS
FRIENDS OF BONOBOS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$449,271
Receivables (Non-Related)
60%
Cash & Equivalents
40%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$94,636
Notes Payable / Debt (Non-Related)
60%
Other Liabilities
35%
Payables & Accruals
5%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$193,747
$181,866
-6%
Receivables (Non-Related)
$400,031
$267,405
-33%
Related-Party Receivables
-
-
-
Inventories
$496
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$594,274
$449,271
-24%
Liabilities
2023
2024
Change
Payables & Accruals
$25,272
$4,396
-83%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$57,033
-
Related-Party Payables
-
-
-
Other Liabilities
$26,817
$33,207
+24%
Total Liabilities
$52,089
$94,636
+82%
Net assets
2023
2024
Change
Restricted Net Assets
$637,106
$455,334
-29%
Unrestricted Net Assets
-$94,921
-$100,699
-6%
Net assets
2023
2024
Change
Net assets
+$542,185
+$354,635
-35%
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