Emerge Gallery Art Center Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$707,375
Cash & Equivalents
71%
Other Assets
19%
Investments
9%
Property, Plant, & Equipment (net)
1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$283,574
Other Liabilities
53%
Notes Payable / Debt (Non-Related)
46%
Payables & Accruals
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$568,685
$498,912
-12%
Receivables (Non-Related)
$4,035
$4,782
+19%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$3,094
$2,733
-12%
Investments
$51,102
$60,191
+18%
Property, Plant, & Equipment (net)
$12,381
$8,138
-34%
Other Assets
$192,169
$132,619
-31%
Total Assets
$831,466
$707,375
-15%
Liabilities
2024
2025
Change
Payables & Accruals
$4,649
$2,621
-44%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$135,637
$131,673
-3%
Related-Party Payables
-
-
-
Other Liabilities
$215,718
$149,280
-31%
Total Liabilities
$356,004
$283,574
-20%
Net assets
2024
2025
Change
Restricted Net Assets
$67,000
$51,500
-23%
Unrestricted Net Assets
$408,462
$372,301
-9%
Net assets
2024
2025
Change
Net assets
+$475,462
+$423,801
-11%
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