BUILDON INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$21,781,202
Receivables (Non-Related)
61%
Investments
31%
Cash & Equivalents
4%
Other Assets
2%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,703,216
Payables & Accruals
74%
Other Liabilities
26%
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
$2,815,554
$903,246
-68%
Receivables (Non-Related)
$5,655,548
$13,255,845
+134%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$72,929
$59,625
-18%
Investments
$10,165,194
$6,769,678
-33%
Property, Plant, & Equipment (net)
$395,173
$314,991
-20%
Other Assets
$531,714
$477,817
-10%
Total Assets
$19,636,112
$21,781,202
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$603,760
$1,263,719
+109%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$525,103
$439,497
-16%
Total Liabilities
$1,128,863
$1,703,216
+51%
Net assets
2023
2024
Change
Restricted Net Assets
$10,992,252
$11,778,685
+7%
Unrestricted Net Assets
$7,514,997
$8,299,301
+10%
Net assets
2023
2024
Change
Net assets
+$18,507,249
+$20,077,986
+8%
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