Border Network for Human Rights
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,296,397
Cash & Equivalents
89%
Other Assets
6%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$85,284
Other Liabilities
97%
Payables & Accruals
3%
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
$1,624,482
$1,157,480
-29%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,905
$13,894
+256%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,126
$41,985
+3629%
Other Assets
$116,193
$83,038
-29%
Total Assets
$1,745,706
$1,296,397
-26%
Liabilities
2023
2024
Change
Payables & Accruals
$7,928
$2,246
-72%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$116,193
$83,038
-29%
Total Liabilities
$124,121
$85,284
-31%
Net assets
2023
2024
Change
Restricted Net Assets
$520,821
$433,787
-17%
Unrestricted Net Assets
$1,100,764
$777,326
-29%
Net assets
2023
2024
Change
Net assets
+$1,621,585
+$1,211,113
-25%
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