THE BLACKFOOT CHALLENGE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,591,105
Cash & Equivalents
34%
Property, Plant, & Equipment (net)
29%
Other Assets
25%
Investments
8%
Receivables (Non-Related)
4%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$263,554
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
$1,676,769
$2,269,018
+35%
Receivables (Non-Related)
$241,306
$261,029
+8%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$467,744
$509,210
+9%
Property, Plant, & Equipment (net)
$1,891,284
$1,891,284
+0%
Other Assets
$1,462,471
$1,660,564
+14%
Total Assets
$5,739,574
$6,591,105
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$246,898
$263,554
+7%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$246,898
$263,554
+7%
Net assets
2023
2024
Change
Restricted Net Assets
$632,490
$668,062
+6%
Unrestricted Net Assets
$4,860,186
$5,659,489
+16%
Net assets
2023
2024
Change
Net assets
+$5,492,676
+$6,327,551
+15%
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