BABYLON CITIZENS COUNCIL ON THE ARTS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$405,915
Cash & Equivalents
53%
Property, Plant, & Equipment (net)
47%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$146,514
Deferred Revenue
89%
Notes Payable / Debt (Non-Related)
11%
Payables & Accruals
0%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$104,874
$217,144
+107%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$195,154
$188,771
-3%
Other Assets
-
-
-
Total Assets
$300,028
$405,915
+35%
Liabilities
2023
2024
Change
Payables & Accruals
$3,619
-
-
Grants Payable
-
-
-
Deferred Revenue
-
$130,833
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$15,681
$15,681
+0%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$19,300
$146,514
+659%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$280,728
$259,401
-8%
Net assets
2023
2024
Change
Net assets
+$280,728
+$259,401
-8%
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