COLUMBUS AREA ARTS COUNCIL INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,129,605
Cash & Equivalents
60%
Other Assets
31%
Receivables (Non-Related)
8%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$8,501
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
$746,613
$683,207
-8%
Receivables (Non-Related)
$3,250
$90,305
+2679%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,800
$1,625
-10%
Other Assets
$307,185
$354,468
+15%
Total Assets
$1,058,848
$1,129,605
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$8,362
$8,501
+2%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$8,362
$8,501
+2%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,050,486
$1,121,104
+7%
Net assets
2023
2024
Change
Net assets
+$1,050,486
+$1,121,104
+7%
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