PUBLIC ART FUND INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$9,660,343
Investments
52%
Cash & Equivalents
23%
Other Assets
16%
Receivables (Non-Related)
3%
Prepaid Expenses
3%
Property, Plant, & Equipment (net)
3%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,603,429
Other Liabilities
94%
Payables & Accruals
6%
Deferred Revenue
<1%
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
$1,500,814
$2,241,804
+49%
Receivables (Non-Related)
$1,501,377
$272,332
-82%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$189,698
$268,191
+41%
Investments
$5,440,534
$5,062,950
-7%
Property, Plant, & Equipment (net)
$190,809
$251,841
+32%
Other Assets
$1,420,434
$1,563,225
+10%
Total Assets
$10,243,666
$9,660,343
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$113,075
$99,520
-12%
Grants Payable
-
-
-
Deferred Revenue
$1,250
$1,250
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,357,868
$1,502,659
+11%
Total Liabilities
$1,472,193
$1,603,429
+9%
Net assets
2023
2024
Change
Restricted Net Assets
$3,997,786
$3,450,354
-14%
Unrestricted Net Assets
$4,773,687
$4,606,560
-4%
Net assets
2023
2024
Change
Net assets
+$8,771,473
+$8,056,914
-8%
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