BROTHERS UNITED INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,048,635
Cash & Equivalents
30%
Property, Plant, & Equipment (net)
25%
Other Assets
22%
Receivables (Non-Related)
21%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$374,017
Other Liabilities
62%
Payables & Accruals
20%
Deferred Revenue
18%
Grants Payable
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
$209,561
$318,684
+52%
Receivables (Non-Related)
$214,145
$220,078
+3%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$15,539
$16,488
+6%
Investments
-
-
-
Property, Plant, & Equipment (net)
$281,938
$261,519
-7%
Other Assets
$284,023
$231,866
-18%
Total Assets
$1,005,206
$1,048,635
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$25,695
$73,990
+188%
Grants Payable
-
-
-
Deferred Revenue
$95,975
$68,161
-29%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$284,023
$231,866
-18%
Total Liabilities
$405,693
$374,017
-8%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$599,513
$674,618
+13%
Net assets
2023
2024
Change
Net assets
+$599,513
+$674,618
+13%
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