ART OPPORTUNITIES INC

Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,926,265
Investments
43%
Cash & Equivalents
19%
Property, Plant, & Equipment (net)
16%
Receivables (Non-Related)
15%
Other Assets
7%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,006,556
Notes Payable / Debt (Non-Related)
65%
Other Liabilities
31%
Payables & Accruals
4%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,178,621
$1,656,073
-24%
Receivables (Non-Related)
$1,350,462
$1,336,635
-1%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
$3,598
$3,598
+0%
Investments
$3,324,497
$3,846,094
+16%
Property, Plant, & Equipment (net)
$381,315
$1,457,686
+282%
Other Assets
$42,975
$626,179
+1357%
Total Assets
$7,281,468
$8,926,265
+23%
Liabilities
2023
2024
Change
Payables & Accruals
$29,960
$80,013
+167%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,120,520
$1,295,764
-39%
Related-Party Payables
-
-
-
Other Liabilities
$193,620
$630,779
+226%
Total Liabilities
$2,344,100
$2,006,556
-14%
Net assets
2023
2024
Change
Restricted Net Assets
$3,637,736
$1,527,011
-58%
Unrestricted Net Assets
$1,299,632
$5,392,698
+315%
Net assets
2023
2024
Change
Net assets
+$4,937,368
+$6,919,709
+40%
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