BLOSSBURG MEMORIAL LIBRARY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,405,077
Investments
88%
Cash & Equivalents
7%
Property, Plant, & Equipment (net)
5%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$3,064
Other Liabilities
60%
Payables & Accruals
40%
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
$97,659
$92,821
-5%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,210,614
$1,236,477
+2%
Property, Plant, & Equipment (net)
$76,388
$75,779
-1%
Other Assets
-
-
-
Total Assets
$1,384,661
$1,405,077
+1%
Liabilities
2023
2024
Change
Payables & Accruals
-
$1,234
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,497
$1,830
-27%
Total Liabilities
$2,497
$3,064
+23%
Net assets
2023
2024
Change
Restricted Net Assets
$8,050
$375,247
+4561%
Unrestricted Net Assets
$1,374,114
$1,026,766
-25%
Net assets
2023
2024
Change
Net assets
+$1,382,164
+$1,402,013
+1%
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