CEC ARTSLINK INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$300,305
Cash & Equivalents
98%
Property, Plant, & Equipment (net)
1%
Other Assets
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$151,356
Other Liabilities
72%
Payables & Accruals
28%
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%
Assets
2023
2024
Change
Cash & Equivalents
$386,874
$293,031
-24%
Receivables (Non-Related)
$195,027
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$637
$649
+2%
Investments
-
-
-
Property, Plant, & Equipment (net)
$8,328
$3,875
-53%
Other Assets
$5,737
$2,750
-52%
Total Assets
$596,603
$300,305
-50%
Liabilities
2023
2024
Change
Payables & Accruals
$37,281
$42,829
+15%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$33,839
$108,527
+221%
Total Liabilities
$71,120
$151,356
+113%
Net assets
2023
2024
Change
Restricted Net Assets
$627,403
$232,469
-63%
Unrestricted Net Assets
-$101,920
-$83,520
+18%
Net assets
2023
2024
Change
Net assets
+$525,483
+$148,949
-72%
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