BOSTON EDUCATION SKILLS & TRAINING CORP
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,826,860
Cash & Equivalents
82%
Receivables (Non-Related)
12%
Other Assets
4%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$379,736
Payables & Accruals
65%
Other Liabilities
35%
Grants Payable
0%
Deferred Revenue
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
$2,106,635
$2,317,100
+10%
Receivables (Non-Related)
$285,237
$328,364
+15%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,814
$16,995
+149%
Investments
-
-
-
Property, Plant, & Equipment (net)
$45,070
$43,435
-4%
Other Assets
$249,155
$120,966
-51%
Total Assets
$2,692,911
$2,826,860
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$140,472
$246,066
+75%
Grants Payable
-
-
-
Deferred Revenue
$50,000
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$268,726
$133,670
-50%
Total Liabilities
$459,198
$379,736
-17%
Net assets
2023
2024
Change
Restricted Net Assets
$153,865
$136,985
-11%
Unrestricted Net Assets
$2,079,848
$2,310,139
+11%
Net assets
2023
2024
Change
Net assets
+$2,233,713
+$2,447,124
+10%
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