BRADFORD AREA ALLIANCE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,072,609
Investments
50%
Cash & Equivalents
47%
Property, Plant, & Equipment (net)
2%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$94,071
Payables & Accruals
>99%
Other Liabilities
<1%
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
$1,449,935
$967,045
-33%
Receivables (Non-Related)
$8,706
$14,588
+68%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$1,041,509
-
Property, Plant, & Equipment (net)
$29,348
$49,467
+69%
Other Assets
$0
$0
-
Total Assets
$1,487,989
$2,072,609
+39%
Liabilities
2023
2024
Change
Payables & Accruals
$833
$94,070
+11193%
Grants Payable
-
-
-
Deferred Revenue
$624
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$1
-
Total Liabilities
$1,457
$94,071
+6356%
Net assets
2023
2024
Change
Restricted Net Assets
$1,420,216
$1,855,351
+31%
Unrestricted Net Assets
$66,316
$123,187
+86%
Net assets
2023
2024
Change
Net assets
+$1,486,532
+$1,978,538
+33%
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