BRIC Arts Media Bklyn Inc
BRIC Arts Media Bklyn Inc
BRIC Arts Media Bklyn Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$15,923,373
Property, Plant, & Equipment (net)
66%
Receivables (Non-Related)
23%
Cash & Equivalents
6%
Prepaid Expenses
5%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$4,542,842
Payables & Accruals
54%
Other Liabilities
25%
Deferred Revenue
22%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,256,837
$1,002,183
-20%
Receivables (Non-Related)
$3,532,046
$3,703,460
+5%
Related-Party Receivables
$0
$0
-
Inventories
$0
-
-
Prepaid Expenses
$302,257
$728,751
+141%
Investments
$0
-
-
Property, Plant, & Equipment (net)
$11,199,898
$10,445,451
-7%
Other Assets
$95,027
$43,528
-54%
Total Assets
$16,386,065
$15,923,373
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$2,081,377
$2,445,224
+17%
Grants Payable
$0
-
-
Deferred Revenue
$1,345,457
$981,839
-27%
Tax-Exempt Bond Liabilities
$0
-
-
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$1,115,779
-
Total Liabilities
$3,426,834
$4,542,842
+33%
Net assets
2023
2024
Change
Restricted Net Assets
$9,640,469
$12,434,725
+29%
Unrestricted Net Assets
$3,318,762
-$1,054,194
-132%
Net assets
2023
2024
Change
Net assets
+$12,959,231
+$11,380,531
-12%
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