BUTLER AREA PUBLIC LIBRARY
BUTLER AREA PUBLIC LIBRARY
BUTLER AREA PUBLIC LIBRARY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,345,301
Investments
62%
Property, Plant, & Equipment (net)
27%
Other Assets
9%
Cash & Equivalents
1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$109,418
Notes Payable / Debt (Non-Related)
84%
Payables & Accruals
16%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$109,735
$111,721
+2%
Receivables (Non-Related)
$1,872
$6,315
+237%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$15,827
$8,092
-49%
Investments
$4,937,108
$5,174,344
+5%
Property, Plant, & Equipment (net)
$2,344,637
$2,263,909
-3%
Other Assets
$763,852
$780,920
+2%
Total Assets
$8,173,031
$8,345,301
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$37,354
$17,816
-52%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$91,602
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$37,354
$109,418
+193%
Net assets
2023
2024
Change
Restricted Net Assets
$964,399
$980,832
+2%
Unrestricted Net Assets
$7,171,278
$7,255,051
+1%
Net assets
2023
2024
Change
Net assets
+$8,135,677
+$8,235,883
+1%
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