BOULDER PRIDE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,718,020
Property, Plant, & Equipment (net)
58%
Receivables (Non-Related)
20%
Cash & Equivalents
15%
Investments
6%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,727,322
Notes Payable / Debt (Non-Related)
90%
Payables & Accruals
8%
Other Liabilities
2%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,662,599
$990,276
-40%
Receivables (Non-Related)
$1,064,062
$1,365,768
+28%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$23,402
$9,201
-61%
Investments
$305,373
$433,250
+42%
Property, Plant, & Equipment (net)
$3,665,840
$3,919,525
+7%
Other Assets
-
-
-
Total Assets
$6,721,276
$6,718,020
0%
Liabilities
2023
2024
Change
Payables & Accruals
$161,519
$134,852
-17%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,112,376
$1,549,768
-27%
Related-Party Payables
-
-
-
Other Liabilities
$186,257
$42,702
-77%
Total Liabilities
$2,460,152
$1,727,322
-30%
Net assets
2023
2024
Change
Restricted Net Assets
$2,197,732
$2,444,108
+11%
Unrestricted Net Assets
$2,063,392
$2,546,590
+23%
Net assets
2023
2024
Change
Net assets
+$4,261,124
+$4,990,698
+17%
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