Bobwhite Brigade
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$939,568
Cash & Equivalents
98%
Receivables (Non-Related)
2%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$8,185
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$927,855
$917,412
-1%
Receivables (Non-Related)
$41,810
$14,810
-65%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$7,352
$366
-95%
Investments
-
-
-
Property, Plant, & Equipment (net)
$10,145
$6,980
-31%
Other Assets
$0
$0
-
Total Assets
$987,162
$939,568
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$16,705
$8,185
-51%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$16,705
$8,185
-51%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$970,457
+$931,383
-4%
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