ARTIST MENTORSHIP PROGRAM
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$201,026
Cash & Equivalents
92%
Property, Plant, & Equipment (net)
8%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,763
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
$73,950
$184,914
+150%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
-
$0
-
Property, Plant, & Equipment (net)
$15,216
$16,112
+6%
Other Assets
-
$0
-
Total Assets
$89,166
$201,026
+125%
Liabilities
2023
2024
Change
Payables & Accruals
$0
$1,763
-
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
-
-
-
Total Liabilities
$0
$1,763
-
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$89,166
$199,263
+123%
Net assets
2023
2024
Change
Net assets
+$89,166
+$199,263
+123%
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