INTERNATIONAL STUDIO & CURATORIAL PROGRAM INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$3,138,845
Other Assets
45%
Receivables (Non-Related)
32%
Cash & Equivalents
13%
Inventories
6%
Property, Plant, & Equipment (net)
3%
Investments
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$1,502,281
Other Liabilities
97%
Payables & Accruals
3%
Grants Payable
0%
Deferred Revenue
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
$708,089
$395,928
-44%
Receivables (Non-Related)
$602,062
$992,797
+65%
Related-Party Receivables
-
-
-
Inventories
$188,503
$183,103
-3%
Prepaid Expenses
$42,691
$8,144
-81%
Investments
$2,991
$33,929
+1034%
Property, Plant, & Equipment (net)
$75,651
$102,466
+35%
Other Assets
$1,819,946
$1,422,478
-22%
Total Assets
$3,439,933
$3,138,845
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$48,852
$44,104
-10%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,845,523
$1,458,177
-21%
Total Liabilities
$1,894,375
$1,502,281
-21%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,545,558
$1,636,564
+6%
Net assets
2023
2024
Change
Net assets
+$1,545,558
+$1,636,564
+6%
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