BUILDING TALENT FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,222,787
Receivables (Non-Related)
63%
Cash & Equivalents
37%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,117,725
Payables & Accruals
57%
Other Liabilities
43%
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
$415,685
$1,188,591
+186%
Receivables (Non-Related)
$1,570,911
$2,029,203
+29%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$12,296
$4,993
-59%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$582
-
-
Total Assets
$1,999,474
$3,222,787
+61%
Liabilities
2023
2024
Change
Payables & Accruals
$709,550
$642,096
-10%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$475,629
$475,629
+0%
Total Liabilities
$1,185,179
$1,117,725
-6%
Net assets
2023
2024
Change
Restricted Net Assets
$1,590,000
$2,378,960
+50%
Unrestricted Net Assets
-$775,705
-$273,898
+65%
Net assets
2023
2024
Change
Net assets
+$814,295
+$2,105,062
+159%
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