BRIGID'S PATH INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,071,712
Property, Plant, & Equipment (net)
60%
Receivables (Non-Related)
22%
Cash & Equivalents
14%
Prepaid Expenses
2%
Inventories
1%
Other Assets
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$949,989
Notes Payable / Debt (Non-Related)
70%
Payables & Accruals
29%
Other Liabilities
<1%
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
$1,151,856
$590,011
-49%
Receivables (Non-Related)
$558,209
$912,985
+64%
Related-Party Receivables
-
-
-
Inventories
$46,819
$53,729
+15%
Prepaid Expenses
$49,653
$61,909
+25%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,521,251
$2,443,687
-3%
Other Assets
$12,108
$9,391
-22%
Total Assets
$4,339,896
$4,071,712
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$207,177
$271,422
+31%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$694,059
$669,176
-4%
Related-Party Payables
-
-
-
Other Liabilities
$12,108
$9,391
-22%
Total Liabilities
$913,344
$949,989
+4%
Net assets
2023
2024
Change
Restricted Net Assets
$578,330
$714,984
+24%
Unrestricted Net Assets
$2,848,222
$2,406,739
-16%
Net assets
2023
2024
Change
Net assets
+$3,426,552
+$3,121,723
-9%
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