EXPLORING THE ARTS INC
Balance Sheet
Fiscal Year Start:
Jul 1
Data visualization unavailable
Assets in 2024 (Year End)
$2,328,699
Receivables (Non-Related)
N/A
Investments
N/A
Other Assets
N/A
Prepaid Expenses
N/A
Property, Plant, & Equipment (net)
N/A
Related-Party Receivables
N/A
Inventories
N/A
Liabilities in 2024 (Year End)
$217,232
Other Liabilities
67%
Payables & Accruals
33%
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
$47,972
-$6,859
-114%
Receivables (Non-Related)
$796,731
$1,086,091
+36%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$67,037
$25,257
-62%
Investments
$1,827,374
$1,081,600
-41%
Property, Plant, & Equipment (net)
$1,490
$509
-66%
Other Assets
$248,885
$142,101
-43%
Total Assets
$2,989,489
$2,328,699
-22%
Liabilities
2023
2024
Change
Payables & Accruals
$145,154
$72,736
-50%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$250,730
$144,496
-42%
Total Liabilities
$395,884
$217,232
-45%
Net assets
2023
2024
Change
Restricted Net Assets
$765,935
$470,452
-39%
Unrestricted Net Assets
$1,827,670
$1,641,015
-10%
Net assets
2023
2024
Change
Net assets
+$2,593,605
+$2,111,467
-19%
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