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Bon Secours Baltimore Community Works Inc

Bon Secours Baltimore Community Works Inc

Baltimore, MD, US
501(c)3
EIN
52-1732800
Regional Funder
funder logo

Bon Secours Baltimore Community Works Inc

Baltimore, MD, US
501(c)3
EIN
52-1732800
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$14,749,213

Cash & Equivalents
63%
Receivables (Non-Related)
32%
Property, Plant, & Equipment (net)
5%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$599,265

Other Liabilities
89%
Payables & Accruals
11%
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
$6,570,658
$9,299,655
+42%
Receivables (Non-Related)
$8,902,778
$4,703,796
-47%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$567,811
$745,762
+31%
Other Assets
$0
$0
-
Total Assets
$16,041,247
$14,749,213
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$25,782
$68,855
+167%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$133,052
$530,410
+299%
Total Liabilities
$158,834
$599,265
+277%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$15,882,413
+$14,149,948
-11%
Balance Sheet
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