BROOKLINE TEEN CENTER
BROOKLINE TEEN CENTER
BROOKLINE TEEN CENTER
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$3,496,588
Property, Plant, & Equipment (net)
63%
Other Assets
22%
Receivables (Non-Related)
14%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$778,917
Other Liabilities
94%
Payables & Accruals
4%
Related-Party Payables
2%
Notes Payable / Debt (Non-Related)
<1%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$178,692
$26,130
-85%
Receivables (Non-Related)
$252,098
$479,978
+90%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$26,801
$5,749
-79%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,287,957
$2,203,923
-4%
Other Assets
$960,209
$780,808
-19%
Total Assets
$3,705,757
$3,496,588
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$20,614
$29,810
+45%
Grants Payable
-
-
-
Deferred Revenue
$1,500
$1,771
+18%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$3,694
-
Related-Party Payables
$40,000
$12,500
-69%
Other Liabilities
$950,002
$731,142
-23%
Total Liabilities
$1,012,116
$778,917
-23%
Net assets
2023
2024
Change
Restricted Net Assets
$250,000
$589,663
+136%
Unrestricted Net Assets
$2,443,641
$2,128,008
-13%
Net assets
2023
2024
Change
Net assets
+$2,693,641
+$2,717,671
+1%
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