ANTHOLOGY FILM ARCHIVES
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$3,545,423
Other Assets
80%
Cash & Equivalents
13%
Receivables (Non-Related)
3%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$965,317
Other Liabilities
85%
Payables & Accruals
15%
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
$456,213
$452,130
-1%
Receivables (Non-Related)
$249,302
$121,462
-51%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$42,414
$42,386
0%
Investments
$86,531
-
-
Property, Plant, & Equipment (net)
$141,816
$100,482
-29%
Other Assets
$2,754,998
$2,828,963
+3%
Total Assets
$3,731,274
$3,545,423
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$237,860
$142,500
-40%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$616,390
$822,817
+33%
Total Liabilities
$854,250
$965,317
+13%
Net assets
2023
2024
Change
Restricted Net Assets
$848,661
$760,459
-10%
Unrestricted Net Assets
$2,028,363
$1,819,647
-10%
Net assets
2023
2024
Change
Net assets
+$2,877,024
+$2,580,106
-10%
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