THE ARTS FEDERATION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,786,929
Property, Plant, & Equipment (net)
56%
Receivables (Non-Related)
22%
Cash & Equivalents
21%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$173,068
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
$613,226
$593,755
-3%
Receivables (Non-Related)
$496,727
$625,134
+26%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$17,450
$20,574
+18%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,604,639
$1,547,466
-4%
Other Assets
-
-
-
Total Assets
$2,732,042
$2,786,929
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$169,592
$173,068
+2%
Grants Payable
-
-
-
Deferred Revenue
$25,000
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$194,592
$173,068
-11%
Net assets
2023
2024
Change
Restricted Net Assets
$464,845
$460,343
-1%
Unrestricted Net Assets
$2,072,605
$2,153,518
+4%
Net assets
2023
2024
Change
Net assets
+$2,537,450
+$2,613,861
+3%
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