BRIGHTON PARK NEIGHBORHOOD COUNCIL
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,040,476
Cash & Equivalents
39%
Receivables (Non-Related)
32%
Property, Plant, & Equipment (net)
29%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,717,104
Other Liabilities
42%
Notes Payable / Debt (Non-Related)
42%
Deferred Revenue
10%
Payables & Accruals
7%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,666,933
$2,725,666
+2%
Receivables (Non-Related)
$1,841,980
$2,270,918
+23%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$903,010
$2,042,642
+126%
Other Assets
$30,015
$1,250
-96%
Total Assets
$5,441,938
$7,040,476
+29%
Liabilities
2023
2024
Change
Payables & Accruals
$242,223
$112,086
-54%
Grants Payable
-
-
-
Deferred Revenue
$45,828
$171,781
+275%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$23,878
$713,854
+2890%
Related-Party Payables
-
-
-
Other Liabilities
$282,051
$719,383
+155%
Total Liabilities
$593,980
$1,717,104
+189%
Net assets
2023
2024
Change
Restricted Net Assets
$1,035,982
$203,982
-80%
Unrestricted Net Assets
$3,811,976
$5,119,390
+34%
Net assets
2023
2024
Change
Net assets
+$4,847,958
+$5,323,372
+10%
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