BARTON INSTITUTE FOR COMMUNITY ACTION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$14,092,698
Investments
83%
Cash & Equivalents
12%
Receivables (Non-Related)
4%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$867,000
Other Liabilities
81%
Payables & Accruals
19%
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
$591,175
$1,741,628
+195%
Receivables (Non-Related)
$357,990
$500,096
+40%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$31,500
$36,000
+14%
Investments
$12,534,544
$11,685,496
-7%
Property, Plant, & Equipment (net)
$23,543
$62,447
+165%
Other Assets
$533,263
$67,031
-87%
Total Assets
$14,072,015
$14,092,698
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$122,615
$164,023
+34%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$460,922
$702,977
+53%
Total Liabilities
$583,537
$867,000
+49%
Net assets
2023
2024
Change
Restricted Net Assets
$9,312,733
$8,653,357
-7%
Unrestricted Net Assets
$4,175,745
$4,572,341
+9%
Net assets
2023
2024
Change
Net assets
+$13,488,478
+$13,225,698
-2%
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