Brillare Beauty Institute
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,969,401
Cash & Equivalents
44%
Other Assets
33%
Receivables (Non-Related)
11%
Property, Plant, & Equipment (net)
8%
Inventories
3%
Prepaid Expenses
1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,110,300
Other Liabilities
60%
Deferred Revenue
29%
Payables & Accruals
11%
Grants Payable
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
$977,525
$862,256
-12%
Receivables (Non-Related)
$164,577
$222,996
+35%
Related-Party Receivables
-
-
-
Inventories
$20,397
$49,631
+143%
Prepaid Expenses
$31,607
$22,951
-27%
Investments
-
-
-
Property, Plant, & Equipment (net)
$190,262
$154,285
-19%
Other Assets
$827,293
$657,282
-21%
Total Assets
$2,211,661
$1,969,401
-11%
Liabilities
2023
2024
Change
Payables & Accruals
$41,577
$122,089
+194%
Grants Payable
-
-
-
Deferred Revenue
$323,470
$318,681
-1%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,019,158
$669,530
-34%
Total Liabilities
$1,384,205
$1,110,300
-20%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$827,456
$859,101
+4%
Net assets
2023
2024
Change
Net assets
+$827,456
+$859,101
+4%
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