BROOKLYN ARTS COUNCIL INC
BROOKLYN ARTS COUNCIL INC
BROOKLYN ARTS COUNCIL INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$3,686,253
Receivables (Non-Related)
48%
Cash & Equivalents
47%
Other Assets
5%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$2,391,911
Payables & Accruals
77%
Notes Payable / Debt (Non-Related)
16%
Other Liabilities
7%
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
$832,694
$1,715,821
+106%
Receivables (Non-Related)
$975,526
$1,766,981
+81%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$16,453
$15,811
-4%
Investments
-
-
-
Property, Plant, & Equipment (net)
$18,170
$19,283
+6%
Other Assets
$302,958
$168,357
-44%
Total Assets
$2,145,801
$3,686,253
+72%
Liabilities
2023
2024
Change
Payables & Accruals
$468,619
$1,847,886
+294%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$375,840
-
Related-Party Payables
-
-
-
Other Liabilities
$303,658
$168,185
-45%
Total Liabilities
$772,277
$2,391,911
+210%
Net assets
2023
2024
Change
Restricted Net Assets
$623,877
$656,532
+5%
Unrestricted Net Assets
$749,647
$637,810
-15%
Net assets
2023
2024
Change
Net assets
+$1,373,524
+$1,294,342
-6%
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