ITALIAN AMERICAN COMMUNITY CENTER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,616,970
Property, Plant, & Equipment (net)
58%
Other Assets
39%
Cash & Equivalents
4%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$493,731
Notes Payable / Debt (Non-Related)
71%
Payables & Accruals
18%
Deferred Revenue
12%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,428,513
$93,730
-93%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$1,266,077
$1,509,791
+19%
Other Assets
$20,000
$1,013,449
+4967%
Total Assets
$2,714,590
$2,616,970
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$22,846
$87,438
+283%
Grants Payable
-
-
-
Deferred Revenue
$29,486
$56,943
+93%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$353,900
$349,350
-1%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$406,232
$493,731
+22%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,308,358
$2,123,239
-8%
Net assets
2023
2024
Change
Net assets
+$2,308,358
+$2,123,239
-8%
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