BIG SKY BRAVERY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$10,933,936
Property, Plant, & Equipment (net)
50%
Other Assets
35%
Cash & Equivalents
15%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,306,775
Other Liabilities
97%
Payables & Accruals
2%
Deferred Revenue
1%
Grants Payable
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
$929,620
$1,602,310
+72%
Receivables (Non-Related)
$172,378
$100,275
-42%
Related-Party Receivables
$0
$0
-
Inventories
$6,022
$4,432
-26%
Prepaid Expenses
$0
$18,276
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$62,076
$5,426,397
+8642%
Other Assets
$2,411,612
$3,782,246
+57%
Total Assets
$3,581,708
$10,933,936
+205%
Liabilities
2023
2024
Change
Payables & Accruals
$44,774
$26,178
-42%
Grants Payable
-
-
-
Deferred Revenue
$50,550
$17,000
-66%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$1,263,597
-
Total Liabilities
$95,324
$1,306,775
+1271%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$3,486,384
$9,627,161
+176%
Net assets
2023
2024
Change
Net assets
+$3,486,384
+$9,627,161
+176%
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