CRAFT CONTEMPORARY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$3,663,642
Cash & Equivalents
38%
Investments
34%
Property, Plant, & Equipment (net)
19%
Receivables (Non-Related)
7%
Inventories
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$61,860
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,632,630
$1,389,779
-15%
Receivables (Non-Related)
$0
$241,000
-
Related-Party Receivables
-
-
-
Inventories
$58,250
$71,152
+22%
Prepaid Expenses
$19,835
$26,857
+35%
Investments
$1,051,470
$1,245,271
+18%
Property, Plant, & Equipment (net)
$657,918
$689,583
+5%
Other Assets
-
-
-
Total Assets
$3,420,103
$3,663,642
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$53,229
$61,860
+16%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$53,229
$61,860
+16%
Net assets
2023
2024
Change
Restricted Net Assets
$1,527,713
$956,373
-37%
Unrestricted Net Assets
$1,839,161
$2,645,409
+44%
Net assets
2023
2024
Change
Net assets
+$3,366,874
+$3,601,782
+7%
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