INTERNATIONAL SCULPTURE CENTER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,954,462
Cash & Equivalents
97%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$414,593
Deferred Revenue
41%
Notes Payable / Debt (Non-Related)
36%
Payables & Accruals
23%
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
$342,483
$3,834,166
+1020%
Receivables (Non-Related)
$1,185,567
$79,087
-93%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$22,186
$35,608
+60%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,891
$1,011
-47%
Other Assets
$4,590
$4,590
+0%
Total Assets
$1,556,717
$3,954,462
+154%
Liabilities
2023
2024
Change
Payables & Accruals
$60,556
$94,072
+55%
Grants Payable
-
-
-
Deferred Revenue
$193,033
$170,521
-12%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$250,000
$150,000
-40%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$503,589
$414,593
-18%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,053,128
$3,539,869
+236%
Net assets
2023
2024
Change
Net assets
+$1,053,128
+$3,539,869
+236%
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