BLOOMFIELD-GARFIELD CORPORATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,504,968
Receivables (Non-Related)
38%
Property, Plant, & Equipment (net)
36%
Other Assets
16%
Cash & Equivalents
10%
Prepaid Expenses
<1%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$3,089,440
Notes Payable / Debt (Non-Related)
75%
Other Liabilities
22%
Payables & Accruals
3%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$449,540
$447,553
0%
Receivables (Non-Related)
$1,581,662
$1,723,497
+9%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,342
$2,645
-72%
Investments
$1,561
$1,561
+0%
Property, Plant, & Equipment (net)
$1,242,438
$1,615,611
+30%
Other Assets
$977,722
$714,101
-27%
Total Assets
$4,262,265
$4,504,968
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$108,581
$89,382
-18%
Grants Payable
-
-
-
Deferred Revenue
$8,653
$7,250
-16%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,943,944
$2,307,699
+19%
Related-Party Payables
-
-
-
Other Liabilities
$723,468
$685,109
-5%
Total Liabilities
$2,784,646
$3,089,440
+11%
Net assets
2023
2024
Change
Restricted Net Assets
$979,846
$947,460
-3%
Unrestricted Net Assets
$497,773
$468,068
-6%
Net assets
2023
2024
Change
Net assets
+$1,477,619
+$1,415,528
-4%
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