SOCRATES SCULPTURE PARK INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,802,868
Investments
35%
Property, Plant, & Equipment (net)
27%
Cash & Equivalents
17%
Receivables (Non-Related)
10%
Other Assets
9%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$123,171
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
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
$1,783,692
$311,223
-83%
Receivables (Non-Related)
$456,179
$188,920
-59%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$28,608
$44,488
+56%
Investments
-
$622,799
-
Property, Plant, & Equipment (net)
$16,368
$480,638
+2836%
Other Assets
$641,426
$154,800
-76%
Total Assets
$2,926,273
$1,802,868
-38%
Liabilities
2023
2024
Change
Payables & Accruals
$101,246
$123,171
+22%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$101,246
$123,171
+22%
Net assets
2023
2024
Change
Restricted Net Assets
$728,575
$261,516
-64%
Unrestricted Net Assets
$2,096,452
$1,418,181
-32%
Net assets
2023
2024
Change
Net assets
+$2,825,027
+$1,679,697
-41%
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