MY BROTHERS WORKSHOP INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,988,108
Other Assets
65%
Property, Plant, & Equipment (net)
24%
Cash & Equivalents
10%
Inventories
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$718,155
Notes Payable / Debt (Non-Related)
>99%
Other Liabilities
<1%
Payables & Accruals
0%
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
$1,647,317
$917,335
-44%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$3,023
$5,785
+91%
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$2,193,765
$2,181,083
-1%
Other Assets
$4,422,850
$5,883,905
+33%
Total Assets
$8,266,955
$8,988,108
+9%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$726,931
$711,864
-2%
Related-Party Payables
-
-
-
Other Liabilities
$7,321
$6,291
-14%
Total Liabilities
$734,252
$718,155
-2%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$7,532,703
$8,269,953
+10%
Net assets
2023
2024
Change
Net assets
+$7,532,703
+$8,269,953
+10%
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