WESTERN STATES ARTS FEDERATION
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$9,716,714
Investments
69%
Cash & Equivalents
17%
Other Assets
10%
Property, Plant, & Equipment (net)
2%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,715,534
Other Liabilities
71%
Payables & Accruals
26%
Deferred Revenue
3%
Grants Payable
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
$360,538
$1,605,284
+345%
Receivables (Non-Related)
$1,119,074
$203,461
-82%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$48,044
$91,906
+91%
Investments
$9,240,316
$6,661,218
-28%
Property, Plant, & Equipment (net)
$217,794
$227,210
+4%
Other Assets
$858,858
$927,635
+8%
Total Assets
$11,844,624
$9,716,714
-18%
Liabilities
2023
2024
Change
Payables & Accruals
$821,879
$707,686
-14%
Grants Payable
-
-
-
Deferred Revenue
$127,408
$72,492
-43%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$3,661
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,120,462
$1,935,356
-38%
Total Liabilities
$4,073,410
$2,715,534
-33%
Net assets
2023
2024
Change
Restricted Net Assets
-
$133,140
-
Unrestricted Net Assets
$7,771,214
$6,868,040
-12%
Net assets
2023
2024
Change
Net assets
+$7,771,214
+$7,001,180
-10%
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