
BROOKLYN BOOK BODEGA INC
BROOKLYN BOOK BODEGA INC

BROOKLYN BOOK BODEGA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$582,017
Cash & Equivalents
93%
Other Assets
6%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$801
Other Liabilities
>99%
Payables & Accruals
0%
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
$289,888
$543,048
+87%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,147
$3,928
+242%
Other Assets
$24,239
$35,041
+45%
Total Assets
$315,274
$582,017
+85%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$871
$801
-8%
Total Liabilities
$871
$801
-8%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$314,403
$581,216
+85%
Net assets
2023
2024
Change
Net assets
+$314,403
+$581,216
+85%
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