VISUAL ARTS CENTER OF NEW JERSEY
VISUAL ARTS CENTER OF NEW JERSEY
VISUAL ARTS CENTER OF NEW JERSEY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$12,579,924
Investments
41%
Property, Plant, & Equipment (net)
30%
Cash & Equivalents
26%
Other Assets
1%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,967,977
Notes Payable / Debt (Non-Related)
63%
Deferred Revenue
31%
Payables & Accruals
6%
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
$3,116,064
$3,210,768
+3%
Receivables (Non-Related)
$274,257
$168,454
-39%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
$56,008
$65,350
+17%
Investments
$4,627,304
$5,167,496
+12%
Property, Plant, & Equipment (net)
$3,722,021
$3,792,023
+2%
Other Assets
$182,156
$175,833
-3%
Total Assets
$11,977,810
$12,579,924
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$187,385
$125,025
-33%
Grants Payable
-
-
-
Deferred Revenue
$552,886
$611,996
+11%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,266,460
$1,230,956
-3%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,006,731
$1,967,977
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$5,437,292
$5,801,580
+7%
Unrestricted Net Assets
$4,533,787
$4,810,367
+6%
Net assets
2023
2024
Change
Net assets
+$9,971,079
+$10,611,947
+6%
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