BAND OF PARENTS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$622,704
Cash & Equivalents
52%
Investments
43%
Prepaid Expenses
5%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$15,000
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$201,877
$323,773
+60%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$13,383
$29,258
+119%
Investments
$251,130
$269,673
+7%
Property, Plant, & Equipment (net)
$70
-
-
Other Assets
-
-
-
Total Assets
$466,460
$622,704
+33%
Liabilities
2023
2024
Change
Payables & Accruals
$32,000
$15,000
-53%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$32,000
$15,000
-53%
Net assets
2023
2024
Change
Restricted Net Assets
$90,000
$10,000
-89%
Unrestricted Net Assets
$344,460
$597,704
+74%
Net assets
2023
2024
Change
Net assets
+$434,460
+$607,704
+40%
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