AXELROD PERFORMING ARTS CENTER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$796,609
Property, Plant, & Equipment (net)
72%
Receivables (Non-Related)
18%
Cash & Equivalents
7%
Prepaid Expenses
3%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$328,404
Other Liabilities
76%
Payables & Accruals
24%
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
$622,447
$53,475
-91%
Receivables (Non-Related)
$74,965
$144,937
+93%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$22,565
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$163,188
$575,632
+253%
Other Assets
-
-
-
Total Assets
$860,600
$796,609
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$30,784
$77,507
+152%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$374,946
$250,897
-33%
Total Liabilities
$405,730
$328,404
-19%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$454,870
$468,205
+3%
Net assets
2023
2024
Change
Net assets
+$454,870
+$468,205
+3%
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