Mainstreet Uptown Butte Inc
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$324,472
Cash & Equivalents
88%
Receivables (Non-Related)
12%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$32,081
Notes Payable / Debt (Non-Related)
94%
Payables & Accruals
6%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$292,484
$284,471
-3%
Receivables (Non-Related)
$0
$40,000
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$1
-
Total Assets
$292,484
$324,472
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$6,729
$1,789
-73%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$32,646
$30,292
-7%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$39,375
$32,081
-19%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$253,109
$292,391
+16%
Net assets
2023
2024
Change
Net assets
+$253,109
+$292,391
+16%
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