BRISTOL BAY SCIENCE & RESEARCH INSTITUTE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2023 (Year End)
$2,458,275
Cash & Equivalents
66%
Receivables (Non-Related)
22%
Property, Plant, & Equipment (net)
12%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2023 (Year End)
$393,969
Deferred Revenue
36%
Payables & Accruals
33%
Other Liabilities
32%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2022
2023
Change
Cash & Equivalents
$1,380,343
$1,620,232
+17%
Receivables (Non-Related)
$213,342
$538,659
+152%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$166,193
$298,786
+80%
Other Assets
$98,506
$598
-99%
Total Assets
$1,858,384
$2,458,275
+32%
Liabilities
2022
2023
Change
Payables & Accruals
$69,290
$128,254
+85%
Grants Payable
-
-
-
Deferred Revenue
$138,000
$141,000
+2%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$124,715
-
Total Liabilities
$207,290
$393,969
+90%
Net assets
2022
2023
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,651,094
$2,064,306
+25%
Net assets
2022
2023
Change
Net assets
+$1,651,094
+$2,064,306
+25%
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