THE BOOT CAMPAIGN INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,427,411
Cash & Equivalents
62%
Investments
29%
Receivables (Non-Related)
5%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$67,136
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
$1,165,711
$1,499,534
+29%
Receivables (Non-Related)
$484,412
$124,869
-74%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$6,607
-
Investments
$649,309
$715,907
+10%
Property, Plant, & Equipment (net)
$51,575
$80,268
+56%
Other Assets
$226
$226
+0%
Total Assets
$2,351,233
$2,427,411
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$109,455
$67,136
-39%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$109,455
$67,136
-39%
Net assets
2023
2024
Change
Restricted Net Assets
$215,000
$234,004
+9%
Unrestricted Net Assets
$2,026,778
$2,126,271
+5%
Net assets
2023
2024
Change
Net assets
+$2,241,778
+$2,360,275
+5%
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