BLUE JACKET INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,177,494
Property, Plant, & Equipment (net)
34%
Receivables (Non-Related)
24%
Cash & Equivalents
22%
Other Assets
12%
Inventories
6%
Prepaid Expenses
1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$618,799
Payables & Accruals
58%
Other Liabilities
38%
Notes Payable / Debt (Non-Related)
4%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$494,250
$475,287
-4%
Receivables (Non-Related)
$468,012
$532,312
+14%
Related-Party Receivables
-
-
-
Inventories
$175,409
$125,089
-29%
Prepaid Expenses
$25,894
$32,552
+26%
Investments
-
-
-
Property, Plant, & Equipment (net)
$855,027
$751,111
-12%
Other Assets
$362,285
$261,143
-28%
Total Assets
$2,380,877
$2,177,494
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$289,269
$358,947
+24%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$37,334
$24,440
-35%
Related-Party Payables
-
-
-
Other Liabilities
$372,126
$235,412
-37%
Total Liabilities
$698,729
$618,799
-11%
Net assets
2023
2024
Change
Restricted Net Assets
$799,127
$629,645
-21%
Unrestricted Net Assets
$883,021
$929,050
+5%
Net assets
2023
2024
Change
Net assets
+$1,682,148
+$1,558,695
-7%
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