BROWNSVILLE PARTNERSHIP INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,517,137
Cash & Equivalents
88%
Receivables (Non-Related)
11%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$2,539,695
Other Liabilities
86%
Payables & Accruals
14%
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%
Assets
2023
2024
Change
Cash & Equivalents
$904,452
$1,341,688
+48%
Receivables (Non-Related)
$89,800
$171,851
+91%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$71
$3,598
+4968%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$0
-
-
Total Assets
$994,323
$1,517,137
+53%
Liabilities
2023
2024
Change
Payables & Accruals
$58,093
$349,889
+502%
Grants Payable
-
-
-
Deferred Revenue
$14
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,819,152
$2,189,806
+20%
Total Liabilities
$1,877,259
$2,539,695
+35%
Net assets
2023
2024
Change
Restricted Net Assets
$593,275
$536,000
-10%
Unrestricted Net Assets
-$1,476,211
-$1,558,558
-6%
Net assets
2023
2024
Change
Net assets
-$882,936
-$1,022,558
-16%
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