MASBIA OF BORO PARK
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$157,279
Property, Plant, & Equipment (net)
52%
Receivables (Non-Related)
46%
Cash & Equivalents
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$466,028
Payables & Accruals
96%
Other Liabilities
4%
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
$2,076
$2,486
+20%
Receivables (Non-Related)
$58,000
$72,500
+25%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$93,515
$82,293
-12%
Other Assets
-
-
-
Total Assets
$153,591
$157,279
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$476,968
$447,444
-6%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$24,884
$18,584
-25%
Total Liabilities
$501,852
$466,028
-7%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$348,261
-$308,749
+11%
Net assets
2023
2024
Change
Net assets
-$348,261
-$308,749
+11%
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