AFTER SCHOOL ARTS PROGRAM INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$616,810
Cash & Equivalents
76%
Investments
16%
Other Assets
5%
Property, Plant, & Equipment (net)
1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$178,707
Other Liabilities
64%
Deferred Revenue
28%
Payables & Accruals
8%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$105,579
$470,709
+346%
Receivables (Non-Related)
$2,500
$6,000
+140%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,819
$3,384
+20%
Investments
$203,927
$96,608
-53%
Property, Plant, & Equipment (net)
$8,040
$6,942
-14%
Other Assets
$44,397
$33,167
-25%
Total Assets
$367,262
$616,810
+68%
Liabilities
2024
2025
Change
Payables & Accruals
$11,535
$14,426
+25%
Grants Payable
-
-
-
Deferred Revenue
$37,750
$49,460
+31%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$16,771
$114,821
+585%
Total Liabilities
$66,056
$178,707
+171%
Net assets
2024
2025
Change
Restricted Net Assets
$29,997
$33,167
+11%
Unrestricted Net Assets
$271,209
$404,936
+49%
Net assets
2024
2025
Change
Net assets
+$301,206
+$438,103
+45%
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