CARE BEYOND THE BOULEVARD INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$981,445
Property, Plant, & Equipment (net)
53%
Investments
46%
Cash & Equivalents
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$46,713
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
$387,735
$12,353
-97%
Receivables (Non-Related)
$37,500
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$10,373
-
-
Investments
$549,587
$447,379
-19%
Property, Plant, & Equipment (net)
$189,302
$521,713
+176%
Other Assets
-
-
-
Total Assets
$1,174,497
$981,445
-16%
Liabilities
2023
2024
Change
Payables & Accruals
$36,962
$46,713
+26%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$36,962
$46,713
+26%
Net assets
2023
2024
Change
Restricted Net Assets
$122,918
$224,181
+82%
Unrestricted Net Assets
$1,014,617
$710,551
-30%
Net assets
2023
2024
Change
Net assets
+$1,137,535
+$934,732
-18%
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