Bronze Valley CorpPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$10,495,393
Investments
51%
Cash & Equivalents
42%
Other Assets
7%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$2,333,037
Notes Payable / Debt (Non-Related)
67%
Other Liabilities
30%
Payables & Accruals
3%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,553,445
$4,448,111
+74%
Receivables (Non-Related)
$104,500
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$759,274
$8,000
-99%
Investments
$4,241,052
$5,328,616
+26%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$68,624
$710,666
+936%
Total Assets
$7,726,895
$10,495,393
+36%
Liabilities
2023
2024
Change
Payables & Accruals
$83,597
$75,497
-10%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$447,978
$1,556,448
+247%
Related-Party Payables
-
-
-
Other Liabilities
$57,688
$701,092
+1115%
Total Liabilities
$589,263
$2,333,037
+296%
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
+$7,137,632
+$8,162,356
+14%
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