826 BOSTON INC
826 BOSTON INC
826 BOSTON INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$5,339,065
Cash & Equivalents
61%
Receivables (Non-Related)
33%
Other Assets
5%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$435,766
Other Liabilities
62%
Payables & Accruals
38%
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
2024
2025
Change
Cash & Equivalents
$1,059,802
$3,262,805
+208%
Receivables (Non-Related)
$109,199
$1,757,049
+1509%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$30,489
$47,794
+57%
Investments
-
-
-
Property, Plant, & Equipment (net)
$13,842
$4,906
-65%
Other Assets
$321,889
$266,511
-17%
Total Assets
$1,535,221
$5,339,065
+248%
Liabilities
2024
2025
Change
Payables & Accruals
$128,076
$163,915
+28%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$325,449
$271,851
-16%
Total Liabilities
$453,525
$435,766
-4%
Net assets
2024
2025
Change
Restricted Net Assets
$110,754
$1,841,055
+1562%
Unrestricted Net Assets
$970,942
$3,062,244
+215%
Net assets
2024
2025
Change
Net assets
+$1,081,696
+$4,903,299
+353%
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