BLUE STAR RECYCLERS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,122,204
Other Assets
51%
Cash & Equivalents
30%
Receivables (Non-Related)
11%
Property, Plant, & Equipment (net)
4%
Inventories
3%
Prepaid Expenses
1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$759,676
Other Liabilities
81%
Payables & Accruals
19%
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
$372,406
$340,043
-9%
Receivables (Non-Related)
$125,256
$124,678
0%
Related-Party Receivables
-
-
-
Inventories
$26,032
$30,948
+19%
Prepaid Expenses
$14,882
$11,335
-24%
Investments
-
-
-
Property, Plant, & Equipment (net)
$47,079
$42,694
-9%
Other Assets
$862,240
$572,506
-34%
Total Assets
$1,447,895
$1,122,204
-22%
Liabilities
2023
2024
Change
Payables & Accruals
$120,629
$140,932
+17%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$858,155
$618,744
-28%
Total Liabilities
$978,784
$759,676
-22%
Net assets
2023
2024
Change
Restricted Net Assets
$65,575
$2,608
-96%
Unrestricted Net Assets
$403,536
$359,920
-11%
Net assets
2023
2024
Change
Net assets
+$469,111
+$362,528
-23%
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