BACKCOUNTRY HUNTERS & ANGLERS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,399,912
Cash & Equivalents
57%
Receivables (Non-Related)
23%
Inventories
13%
Other Assets
4%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$300,797
Payables & Accruals
67%
Other Liabilities
30%
Deferred Revenue
4%
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
$1,551,029
$1,365,719
-12%
Receivables (Non-Related)
$740,374
$547,320
-26%
Related-Party Receivables
-
-
-
Inventories
$247,583
$305,915
+24%
Prepaid Expenses
$39,029
$54,010
+38%
Investments
-
-
-
Property, Plant, & Equipment (net)
$18,942
$18,986
+0%
Other Assets
$95,168
$107,962
+13%
Total Assets
$2,692,125
$2,399,912
-11%
Liabilities
2023
2024
Change
Payables & Accruals
$191,627
$200,605
+5%
Grants Payable
-
-
-
Deferred Revenue
$19,172
$10,680
-44%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$78,007
$89,512
+15%
Total Liabilities
$288,806
$300,797
+4%
Net assets
2023
2024
Change
Restricted Net Assets
$972,544
$686,065
-29%
Unrestricted Net Assets
$1,430,775
$1,413,050
-1%
Net assets
2023
2024
Change
Net assets
+$2,403,319
+$2,099,115
-13%
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