ARTMIX INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,291,407
Cash & Equivalents
73%
Receivables (Non-Related)
23%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$58,865
Other Liabilities
81%
Payables & Accruals
18%
Deferred Revenue
<1%
Grants Payable
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
$310,502
$944,261
+204%
Receivables (Non-Related)
$402,373
$298,245
-26%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,340
$4,307
-19%
Investments
-
-
-
Property, Plant, & Equipment (net)
$50,817
$44,594
-12%
Other Assets
-
-
-
Total Assets
$769,032
$1,291,407
+68%
Liabilities
2023
2024
Change
Payables & Accruals
$32,466
$10,610
-67%
Grants Payable
-
-
-
Deferred Revenue
-
$450
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$53,088
$47,805
-10%
Total Liabilities
$85,554
$58,865
-31%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$683,478
$1,232,542
+80%
Net assets
2023
2024
Change
Net assets
+$683,478
+$1,232,542
+80%
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