BEN FRANKLIN TECHNOLOGY PARTNERS NE PA
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$66,334,468
Investments
63%
Property, Plant, & Equipment (net)
28%
Cash & Equivalents
7%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,611,706
Other Liabilities
53%
Deferred Revenue
41%
Grants Payable
3%
Payables & Accruals
3%
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
$6,716,022
$4,316,542
-36%
Receivables (Non-Related)
$2,032,447
$1,636,853
-19%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$119,627
$96,447
-19%
Investments
$36,977,184
$41,515,262
+12%
Property, Plant, & Equipment (net)
$20,233,596
$18,709,991
-8%
Other Assets
$60,025
$59,373
-1%
Total Assets
$66,138,901
$66,334,468
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$123,802
$67,232
-46%
Grants Payable
$41,168
$77,956
+89%
Deferred Revenue
$3,698,747
$1,077,945
-71%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$1,458,972
$1,388,573
-5%
Total Liabilities
$5,322,689
$2,611,706
-51%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$60,816,212
$63,722,762
+5%
Net assets
2023
2024
Change
Net assets
+$60,816,212
+$63,722,762
+5%
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