FRIENDS OF BASSETT INC
Balance Sheet
Fiscal Year Start:
Jan 1
Data visualization unavailable
Assets in 2024 (Year End)
$20,313,266
Investments
70%
Cash & Equivalents
27%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,308,364
Payables & Accruals
N/A
Grants Payable
N/A
Deferred Revenue
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Assets
2023
2024
Change
Cash & Equivalents
$3,266,335
$5,560,862
+70%
Receivables (Non-Related)
$1,034,157
$603,070
-42%
Related-Party Receivables
$0
$0
-
Inventories
$0
-
-
Prepaid Expenses
$4,393
$943
-79%
Investments
$12,954,035
$14,148,391
+9%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$23,581
$0
-100%
Total Assets
$17,282,501
$20,313,266
+18%
Liabilities
2023
2024
Change
Payables & Accruals
$1,259,600
$1,315,985
+4%
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
$0
-
Other Liabilities
-
-$7,621
-
Total Liabilities
$1,259,600
$1,308,364
+4%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$16,022,901
+$19,004,902
+19%
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