HUNTINGTON ARTS COUNCIL INC
HUNTINGTON ARTS COUNCIL INC
HUNTINGTON ARTS COUNCIL INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,322,900
Cash & Equivalents
83%
Property, Plant, & Equipment (net)
8%
Prepaid Expenses
4%
Receivables (Non-Related)
4%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$626,146
Deferred Revenue
>99%
Payables & Accruals
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$601,878
$1,102,867
+83%
Receivables (Non-Related)
$107,622
$58,886
-45%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$54,653
$59,367
+9%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$85,437
$101,680
+19%
Other Assets
$100
$100
+0%
Total Assets
$849,690
$1,322,900
+56%
Liabilities
2023
2024
Change
Payables & Accruals
$27,229
$4,138
-85%
Grants Payable
-
-
-
Deferred Revenue
$41,490
$622,008
+1399%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$68,719
$626,146
+811%
Net assets
2023
2024
Change
Restricted Net Assets
$418,541
$43,148
-90%
Unrestricted Net Assets
$362,430
$653,606
+80%
Net assets
2023
2024
Change
Net assets
+$780,971
+$696,754
-11%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)