CENTER FOR MAINE CONTEMPORARY ART
CENTER FOR MAINE CONTEMPORARY ART
CENTER FOR MAINE CONTEMPORARY ART
Balance Sheet
Fiscal Year Start:
Apr 1
Data visualization unavailable
Assets in 2025 (Year End)
$5,111,067
Property, Plant, & Equipment (net)
90%
Cash & Equivalents
9%
Inventories
<1%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2025 (Year End)
$792,307
Notes Payable / Debt (Non-Related)
N/A
Other Liabilities
N/A
Grants Payable
N/A
Deferred Revenue
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Related-Party Payables
N/A
Assets
2024
2025
Change
Cash & Equivalents
$441,633
$471,503
+7%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$14,725
$17,792
+21%
Prepaid Expenses
$29,020
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$4,673,998
$4,615,576
-1%
Other Assets
$7,051
$6,196
-12%
Total Assets
$5,166,427
$5,111,067
-1%
Liabilities
2024
2025
Change
Payables & Accruals
$1,234
-$8,520
-790%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$733,513
$708,327
-3%
Related-Party Payables
-
-
-
Other Liabilities
-
$92,500
-
Total Liabilities
$734,747
$792,307
+8%
Net assets
2024
2025
Change
Restricted Net Assets
$37,617
-
-
Unrestricted Net Assets
$4,394,063
$4,318,760
-2%
Net assets
2024
2025
Change
Net assets
+$4,431,680
+$4,318,760
-3%
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