FRIENDS OF BROOMFIELD INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,173,207
Property, Plant, & Equipment (net)
67%
Cash & Equivalents
14%
Investments
10%
Receivables (Non-Related)
5%
Other Assets
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,876,004
Notes Payable / Debt (Non-Related)
83%
Payables & Accruals
14%
Deferred Revenue
2%
Other Liabilities
1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$233,021
$714,377
+207%
Receivables (Non-Related)
$461,925
$257,598
-44%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$13,584
$24,737
+82%
Investments
$1,085,084
$508,739
-53%
Property, Plant, & Equipment (net)
$2,601,282
$3,479,691
+34%
Other Assets
$169,044
$188,065
+11%
Total Assets
$4,563,940
$5,173,207
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$197,749
$259,690
+31%
Grants Payable
-
-
-
Deferred Revenue
$66,897
$32,574
-51%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$1,564,373
-
Related-Party Payables
$842,903
-
-
Other Liabilities
$7,104
$19,367
+173%
Total Liabilities
$1,114,653
$1,876,004
+68%
Net assets
2023
2024
Change
Restricted Net Assets
$286,413
$60,138
-79%
Unrestricted Net Assets
$3,162,874
$3,237,065
+2%
Net assets
2023
2024
Change
Net assets
+$3,449,287
+$3,297,203
-4%
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