BRAINFUTURES INCORPORATED
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,373,121
Cash & Equivalents
96%
Prepaid Expenses
4%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$624,830
Other Liabilities
78%
Payables & Accruals
22%
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
$993,939
$2,285,481
+130%
Receivables (Non-Related)
$125,000
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,943
$87,640
+2878%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$21,031
$0
-100%
Total Assets
$1,142,913
$2,373,121
+108%
Liabilities
2023
2024
Change
Payables & Accruals
$68,761
$140,051
+104%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$305,610
$484,779
+59%
Total Liabilities
$374,371
$624,830
+67%
Net assets
2023
2024
Change
Restricted Net Assets
$542,599
$1,615,654
+198%
Unrestricted Net Assets
$225,943
$132,637
-41%
Net assets
2023
2024
Change
Net assets
+$768,542
+$1,748,291
+127%
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