THE BROWNSTONE EXPERIENCE FOUNDATIO
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$238,330
Property, Plant, & Equipment (net)
74%
Receivables (Non-Related)
14%
Cash & Equivalents
10%
Other Assets
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$574,650
Other Liabilities
>99%
Payables & Accruals
0%
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
$11,850
$24,748
+109%
Receivables (Non-Related)
$109,478
$33,246
-70%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$11,882
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$186,456
$175,889
-6%
Other Assets
$4,447
$4,447
+0%
Total Assets
$324,113
$238,330
-26%
Liabilities
2023
2024
Change
Payables & Accruals
$34,271
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$577,300
$574,650
0%
Total Liabilities
$611,571
$574,650
-6%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$287,458
-$336,320
-17%
Net assets
2023
2024
Change
Net assets
-$287,458
-$336,320
-17%
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