THE BUDDY PROGRAM INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,528,978
Investments
72%
Cash & Equivalents
15%
Receivables (Non-Related)
9%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$141,332
Payables & Accruals
49%
Other Liabilities
38%
Deferred Revenue
12%
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
$779,582
$544,373
-30%
Receivables (Non-Related)
$542,330
$325,250
-40%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$13,577
$27,221
+100%
Investments
$2,270,877
$2,558,028
+13%
Property, Plant, & Equipment (net)
$37,313
$61,411
+65%
Other Assets
$11,798
$12,695
+8%
Total Assets
$3,655,477
$3,528,978
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$65,855
$69,522
+6%
Grants Payable
-
-
-
Deferred Revenue
$55,000
$17,500
-68%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$38,919
$54,310
+40%
Total Liabilities
$159,774
$141,332
-12%
Net assets
2023
2024
Change
Restricted Net Assets
$1,638,253
$1,183,139
-28%
Unrestricted Net Assets
$1,857,450
$2,204,507
+19%
Net assets
2023
2024
Change
Net assets
+$3,495,703
+$3,387,646
-3%
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