THE EYEBEAM ATELIER INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,674,027
Cash & Equivalents
74%
Receivables (Non-Related)
22%
Other Assets
3%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$187,279
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
$1,211,860
$1,242,456
+3%
Receivables (Non-Related)
$330,738
$372,055
+12%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$15,773
$8,896
-44%
Investments
-
-
-
Property, Plant, & Equipment (net)
$4,999
$2,358
-53%
Other Assets
$69,306
$48,262
-30%
Total Assets
$1,632,676
$1,674,027
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$66,395
$187,279
+182%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$66,395
$187,279
+182%
Net assets
2023
2024
Change
Restricted Net Assets
$621,660
$438,500
-29%
Unrestricted Net Assets
$944,621
$1,048,248
+11%
Net assets
2023
2024
Change
Net assets
+$1,566,281
+$1,486,748
-5%
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