BOBBY DODD INSTITUTE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$16,431,706
Investments
45%
Property, Plant, & Equipment (net)
24%
Receivables (Non-Related)
19%
Other Assets
7%
Cash & Equivalents
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$3,248,365
Notes Payable / Debt (Non-Related)
59%
Payables & Accruals
29%
Other Liabilities
12%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$847,152
$673,391
-21%
Receivables (Non-Related)
$2,852,754
$3,074,199
+8%
Related-Party Receivables
-
-
-
Inventories
$57,167
-
-
Prepaid Expenses
$68,414
$108,773
+59%
Investments
$7,374,246
$7,427,348
+1%
Property, Plant, & Equipment (net)
$4,077,953
$3,951,934
-3%
Other Assets
$1,208,947
$1,196,061
-1%
Total Assets
$16,486,633
$16,431,706
0%
Liabilities
2023
2024
Change
Payables & Accruals
$897,827
$948,167
+6%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,996,228
$1,914,425
-4%
Related-Party Payables
-
-
-
Other Liabilities
$565,751
$385,773
-32%
Total Liabilities
$3,459,806
$3,248,365
-6%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$13,026,827
$13,183,341
+1%
Net assets
2023
2024
Change
Net assets
+$13,026,827
+$13,183,341
+1%
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