HARLEM SCHOOL OF THE ARTS INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$15,842,452
Property, Plant, & Equipment (net)
63%
Investments
21%
Cash & Equivalents
12%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,298,913
Notes Payable / Debt (Non-Related)
58%
Payables & Accruals
29%
Deferred Revenue
10%
Other Liabilities
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,177,473
$1,918,857
+63%
Receivables (Non-Related)
$857,991
$500,898
-42%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$61,498
$68,162
+11%
Investments
$2,984,815
$3,282,910
+10%
Property, Plant, & Equipment (net)
$10,421,905
$10,033,295
-4%
Other Assets
$61,328
$38,330
-37%
Total Assets
$15,565,010
$15,842,452
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$407,608
$373,610
-8%
Grants Payable
-
-
-
Deferred Revenue
$185,052
$134,973
-27%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$426,261
$750,692
+76%
Related-Party Payables
-
-
-
Other Liabilities
-
$39,638
-
Total Liabilities
$1,018,921
$1,298,913
+27%
Net assets
2023
2024
Change
Restricted Net Assets
$4,115,045
$3,791,395
-8%
Unrestricted Net Assets
$10,431,044
$10,752,144
+3%
Net assets
2023
2024
Change
Net assets
+$14,546,089
+$14,543,539
0%
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