BLUE RIDGE FELLOWS PROGRAM INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$636,327
Property, Plant, & Equipment (net)
51%
Cash & Equivalents
49%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$72,783
Deferred Revenue
70%
Payables & Accruals
24%
Other Liabilities
7%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$134,162
$314,947
+135%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$225,000
$321,380
+43%
Other Assets
-
-
-
Total Assets
$359,162
$636,327
+77%
Liabilities
2024
2025
Change
Payables & Accruals
$434
$17,332
+3894%
Grants Payable
-
-
-
Deferred Revenue
$25,438
$50,635
+99%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,000
$4,816
+382%
Total Liabilities
$26,872
$72,783
+171%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$332,290
$563,544
+70%
Net assets
2024
2025
Change
Net assets
+$332,290
+$563,544
+70%
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