BEAVER COUNTY ASSN FOR THE BLIND
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,291,830
Property, Plant, & Equipment (net)
40%
Cash & Equivalents
22%
Investments
21%
Receivables (Non-Related)
16%
Inventories
<1%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$188,314
Notes Payable / Debt (Non-Related)
58%
Payables & Accruals
42%
Other Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$210,676
$283,329
+34%
Receivables (Non-Related)
$181,203
$208,785
+15%
Related-Party Receivables
$0
$0
-
Inventories
$3,188
$3,139
-2%
Prepaid Expenses
$527
$1,565
+197%
Investments
$252,111
$273,187
+8%
Property, Plant, & Equipment (net)
$439,228
$521,824
+19%
Other Assets
$0
$1
-
Total Assets
$1,086,933
$1,291,830
+19%
Liabilities
2023
2024
Change
Payables & Accruals
$78,466
$79,585
+1%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$121,797
$108,599
-11%
Related-Party Payables
-
-
-
Other Liabilities
-
$130
-
Total Liabilities
$200,263
$188,314
-6%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$886,670
$1,103,516
+24%
Net assets
2023
2024
Change
Net assets
+$886,670
+$1,103,516
+24%
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