BRIDGES USA INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$8,938,643
Property, Plant, & Equipment (net)
58%
Receivables (Non-Related)
22%
Cash & Equivalents
14%
Other Assets
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$381,985
Payables & Accruals
58%
Deferred Revenue
42%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$588,141
$1,274,785
+117%
Receivables (Non-Related)
$1,673,456
$1,952,542
+17%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$53,526
$56,891
+6%
Investments
-
-
-
Property, Plant, & Equipment (net)
$5,527,512
$5,214,662
-6%
Other Assets
$50,084
$439,763
+778%
Total Assets
$7,892,719
$8,938,643
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$222,291
$220,518
-1%
Grants Payable
-
-
-
Deferred Revenue
$119,018
$161,467
+36%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$341,309
$381,985
+12%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$7,551,410
$8,556,658
+13%
Net assets
2023
2024
Change
Net assets
+$7,551,410
+$8,556,658
+13%
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