BRIDGINGLIFE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$25,838,279
Cash & Equivalents
65%
Property, Plant, & Equipment (net)
22%
Other Assets
8%
Receivables (Non-Related)
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$754,208
Payables & Accruals
74%
Other Liabilities
26%
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
$13,239,239
$16,765,357
+27%
Receivables (Non-Related)
$1,588,507
$1,196,035
-25%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$46,204
$39,459
-15%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$5,510,461
$5,669,462
+3%
Other Assets
$2,614,156
$2,167,966
-17%
Total Assets
$22,998,567
$25,838,279
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$233,652
$556,992
+138%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$118,438
$197,216
+67%
Total Liabilities
$352,090
$754,208
+114%
Net assets
2023
2024
Change
Restricted Net Assets
$2,869,738
$2,179,660
-24%
Unrestricted Net Assets
$19,776,739
$22,904,411
+16%
Net assets
2023
2024
Change
Net assets
+$22,646,477
+$25,084,071
+11%
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