THE CENTER IN HOLLYWOOD
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,146,098
Property, Plant, & Equipment (net)
29%
Other Assets
29%
Receivables (Non-Related)
29%
Cash & Equivalents
13%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$2,616,854
Notes Payable / Debt (Non-Related)
69%
Payables & Accruals
28%
Other Liabilities
3%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$233,865
$540,930
+131%
Receivables (Non-Related)
$495,498
$1,181,820
+139%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$33,842
$29,399
-13%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,403,867
$1,200,662
-14%
Other Assets
$1,357,803
$1,193,287
-12%
Total Assets
$3,524,875
$4,146,098
+18%
Liabilities
2023
2024
Change
Payables & Accruals
$496,492
$720,636
+45%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,921,391
$1,813,891
-6%
Related-Party Payables
-
-
-
Other Liabilities
$97,203
$82,327
-15%
Total Liabilities
$2,515,086
$2,616,854
+4%
Net assets
2023
2024
Change
Restricted Net Assets
$1,959,456
$2,746,242
+40%
Unrestricted Net Assets
-$949,667
-$1,216,998
-28%
Net assets
2023
2024
Change
Net assets
+$1,009,789
+$1,529,244
+51%
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