THE BOGGY CREEK GANG INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$48,477,292
Investments
74%
Property, Plant, & Equipment (net)
14%
Cash & Equivalents
11%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$206,280
Payables & Accruals
90%
Other Liabilities
10%
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
$5,661,732
$5,205,963
-8%
Receivables (Non-Related)
$93,284
$400,771
+330%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$313,205
$297,656
-5%
Investments
$32,919,064
$35,699,413
+8%
Property, Plant, & Equipment (net)
$6,570,678
$6,847,262
+4%
Other Assets
$57,107
$26,227
-54%
Total Assets
$45,615,070
$48,477,292
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$145,701
$186,525
+28%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$43,427
$19,755
-55%
Total Liabilities
$189,128
$206,280
+9%
Net assets
2023
2024
Change
Restricted Net Assets
$13,588,783
$13,263,208
-2%
Unrestricted Net Assets
$31,837,159
$35,007,804
+10%
Net assets
2023
2024
Change
Net assets
+$45,425,942
+$48,271,012
+6%
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