ATTACK THEATRE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,267,362
Cash & Equivalents
56%
Other Assets
30%
Property, Plant, & Equipment (net)
8%
Receivables (Non-Related)
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$776,372
Other Liabilities
90%
Deferred Revenue
7%
Payables & Accruals
3%
Grants Payable
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
$1,126,506
$1,278,509
+13%
Receivables (Non-Related)
$149,723
$114,517
-24%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,098
$4,078
+94%
Investments
-
-
-
Property, Plant, & Equipment (net)
$209,929
$186,440
-11%
Other Assets
$747,283
$683,818
-8%
Total Assets
$2,235,539
$2,267,362
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$22,635
$21,778
-4%
Grants Payable
-
-
-
Deferred Revenue
$144,576
$57,825
-60%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$750,942
$696,769
-7%
Total Liabilities
$918,153
$776,372
-15%
Net assets
2023
2024
Change
Restricted Net Assets
$272,500
$282,328
+4%
Unrestricted Net Assets
$1,044,886
$1,208,662
+16%
Net assets
2023
2024
Change
Net assets
+$1,317,386
+$1,490,990
+13%
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