BROTHER'S BROTHER FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$23,987,321
Inventories
70%
Cash & Equivalents
18%
Property, Plant, & Equipment (net)
11%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$247,738
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
$3,842,501
$4,289,207
+12%
Receivables (Non-Related)
$243,420
$256,032
+5%
Related-Party Receivables
-
-
-
Inventories
$42,850,076
$16,796,420
-61%
Prepaid Expenses
$60,940
$51,996
-15%
Investments
$2,226
-
-
Property, Plant, & Equipment (net)
$2,547,786
$2,593,666
+2%
Other Assets
-
-
-
Total Assets
$49,546,949
$23,987,321
-52%
Liabilities
2023
2024
Change
Payables & Accruals
$300,120
$247,738
-17%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$300,120
$247,738
-17%
Net assets
2023
2024
Change
Restricted Net Assets
$2,045,314
$2,104,503
+3%
Unrestricted Net Assets
$47,201,515
$21,635,080
-54%
Net assets
2023
2024
Change
Net assets
+$49,246,829
+$23,739,583
-52%
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