MANCHESTER BIDWELL CORPORATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$10,536,635
Cash & Equivalents
53%
Property, Plant, & Equipment (net)
34%
Other Assets
10%
Receivables (Non-Related)
2%
Prepaid Expenses
1%
Inventories
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,194,511
Other Liabilities
76%
Payables & Accruals
24%
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
$6,578,195
$5,538,610
-16%
Receivables (Non-Related)
$290,040
$170,057
-41%
Related-Party Receivables
-
-
-
Inventories
$1,895
$1,268
-33%
Prepaid Expenses
$126,578
$129,948
+3%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,892,472
$3,605,028
+25%
Other Assets
$835,240
$1,091,724
+31%
Total Assets
$10,724,420
$10,536,635
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$340,257
$289,964
-15%
Grants Payable
-
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$554,149
$904,547
+63%
Total Liabilities
$894,406
$1,194,511
+34%
Net assets
2023
2024
Change
Restricted Net Assets
$6,785,228
$5,369,396
-21%
Unrestricted Net Assets
$3,044,786
$3,972,728
+30%
Net assets
2023
2024
Change
Net assets
+$9,830,014
+$9,342,124
-5%
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