BCEC INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,810,676
Investments
74%
Property, Plant, & Equipment (net)
22%
Cash & Equivalents
3%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$244,765
Payables & Accruals
90%
Other Liabilities
10%
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
$29,378
$87,902
+199%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,980,388
$2,091,121
+6%
Property, Plant, & Equipment (net)
$698,546
$607,277
-13%
Other Assets
-
$24,376
-
Total Assets
$2,708,312
$2,810,676
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$223,520
$220,389
-1%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$24,376
-
Total Liabilities
$223,520
$244,765
+10%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,484,792
$2,565,911
+3%
Net assets
2023
2024
Change
Net assets
+$2,484,792
+$2,565,911
+3%
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