ARTISTS FOR HUMANITY INC
ARTISTS FOR HUMANITY INC
ARTISTS FOR HUMANITY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$22,734,745
Property, Plant, & Equipment (net)
90%
Cash & Equivalents
6%
Receivables (Non-Related)
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,375,095
Notes Payable / Debt (Non-Related)
46%
Deferred Revenue
22%
Other Liabilities
16%
Payables & Accruals
16%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,178,645
$1,263,703
-42%
Receivables (Non-Related)
$12,386,247
$913,944
-93%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$42,216
$51,063
+21%
Investments
-
-
-
Property, Plant, & Equipment (net)
$92,192
$20,506,035
+22143%
Other Assets
$17,344,903
$0
-100%
Total Assets
$32,044,203
$22,734,745
-29%
Liabilities
2023
2024
Change
Payables & Accruals
$425,809
$216,514
-49%
Grants Payable
-
-
-
Deferred Revenue
$343,434
$297,092
-13%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$627,136
$637,109
+2%
Related-Party Payables
-
-
-
Other Liabilities
$19,057,292
$224,380
-99%
Total Liabilities
$20,453,671
$1,375,095
-93%
Net assets
2023
2024
Change
Restricted Net Assets
$1,550,775
$1,062,885
-31%
Unrestricted Net Assets
$10,039,757
$20,296,765
+102%
Net assets
2023
2024
Change
Net assets
+$11,590,532
+$21,359,650
+84%
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