BLUEPRINT 15 INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,206,226
Cash & Equivalents
78%
Property, Plant, & Equipment (net)
22%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$3,572,408
Deferred Revenue
72%
Payables & Accruals
28%
Grants Payable
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
$1,150,225
$4,071,498
+254%
Receivables (Non-Related)
$6,000
$0
-100%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$960
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$426,955
$1,133,768
+166%
Other Assets
-
-
-
Total Assets
$1,583,180
$5,206,226
+229%
Liabilities
2023
2024
Change
Payables & Accruals
$22,787
$1,008,426
+4325%
Grants Payable
-
-
-
Deferred Revenue
$125,124
$2,563,982
+1949%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$147,911
$3,572,408
+2315%
Net assets
2023
2024
Change
Restricted Net Assets
$300,044
$131,165
-56%
Unrestricted Net Assets
$1,135,225
$1,502,653
+32%
Net assets
2023
2024
Change
Net assets
+$1,435,269
+$1,633,818
+14%
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