Torn Space Theater Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,213,298
Property, Plant, & Equipment (net)
51%
Cash & Equivalents
28%
Other Assets
21%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$8,527
Other Liabilities
>99%
Payables & Accruals
0%
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
$872,218
$895,234
+3%
Receivables (Non-Related)
$0
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,717,007
$1,648,629
-4%
Other Assets
$126,019
$669,435
+431%
Total Assets
$2,715,244
$3,213,298
+18%
Liabilities
2023
2024
Change
Payables & Accruals
$0
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$9,380
$8,527
-9%
Total Liabilities
$9,380
$8,527
-9%
Net assets
2023
2024
Change
Restricted Net Assets
$760,945
$840,025
+10%
Unrestricted Net Assets
$1,944,919
$2,364,746
+22%
Net assets
2023
2024
Change
Net assets
+$2,705,864
+$3,204,771
+18%
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