GREATER COLUMBUS ARTS COUNCIL
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$17,454,116
Investments
53%
Cash & Equivalents
39%
Other Assets
4%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
1%
Receivables (Non-Related)
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$6,855,951
Grants Payable
81%
Payables & Accruals
8%
Other Liabilities
8%
Deferred Revenue
2%
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
$10,550,027
$6,864,918
-35%
Receivables (Non-Related)
$50,320
$118,296
+135%
Related-Party Receivables
-
-
-
Inventories
$3,453
$18,921
+448%
Prepaid Expenses
$170,968
$189,371
+11%
Investments
$6,340,443
$9,296,662
+47%
Property, Plant, & Equipment (net)
$322,681
$302,551
-6%
Other Assets
$953,584
$663,397
-30%
Total Assets
$18,391,476
$17,454,116
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$858,653
$572,121
-33%
Grants Payable
$3,769,179
$5,583,515
+48%
Deferred Revenue
$76,000
$128,960
+70%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$700,552
$571,355
-18%
Total Liabilities
$5,404,384
$6,855,951
+27%
Net assets
2023
2024
Change
Restricted Net Assets
$7,031,070
$891,172
-87%
Unrestricted Net Assets
$5,956,022
$9,706,993
+63%
Net assets
2023
2024
Change
Net assets
+$12,987,092
+$10,598,165
-18%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)