SCRIBE VIDEO CENTER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,039,714
Cash & Equivalents
66%
Receivables (Non-Related)
22%
Other Assets
12%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$567,745
Other Liabilities
90%
Payables & Accruals
10%
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
$3,009,636
$2,657,677
-12%
Receivables (Non-Related)
$1,128,857
$877,714
-22%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$7,808
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$864
$7,600
+780%
Other Assets
$673,899
$496,723
-26%
Total Assets
$4,821,064
$4,039,714
-16%
Liabilities
2023
2024
Change
Payables & Accruals
$89,577
$55,684
-38%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$561,939
$512,061
-9%
Total Liabilities
$651,516
$567,745
-13%
Net assets
2023
2024
Change
Restricted Net Assets
$3,381,455
$2,757,823
-18%
Unrestricted Net Assets
$788,093
$714,146
-9%
Net assets
2023
2024
Change
Net assets
+$4,169,548
+$3,471,969
-17%
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