BLACKFEET COMMUNITY COLLEGE
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$43,872,830
Property, Plant, & Equipment (net)
43%
Cash & Equivalents
41%
Other Assets
12%
Receivables (Non-Related)
4%
Inventories
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$16,052,728
Notes Payable / Debt (Non-Related)
45%
Payables & Accruals
21%
Deferred Revenue
20%
Other Liabilities
13%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$18,761,249
$17,854,463
-5%
Receivables (Non-Related)
$1,138,537
$1,814,915
+59%
Related-Party Receivables
-
-
-
Inventories
$112,750
$112,750
+0%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$18,782,354
$18,782,354
+0%
Other Assets
$5,308,348
$5,308,348
+0%
Total Assets
$44,103,238
$43,872,830
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$886,183
$3,438,623
+288%
Grants Payable
-
-
-
Deferred Revenue
$3,499,018
$3,198,168
-9%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$7,441,260
$7,300,721
-2%
Related-Party Payables
-
-
-
Other Liabilities
$3,333,412
$2,115,216
-37%
Total Liabilities
$15,159,873
$16,052,728
+6%
Net assets
2023
2024
Change
Restricted Net Assets
$27,276,343
$26,216,534
-4%
Unrestricted Net Assets
$1,667,022
$1,603,568
-4%
Net assets
2023
2024
Change
Net assets
+$28,943,365
+$27,820,102
-4%
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