MISSISSIPPI ARTS AND ENTERTAINMENT CENTER INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$11,508,252
Investments
49%
Receivables (Non-Related)
25%
Property, Plant, & Equipment (net)
13%
Cash & Equivalents
13%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$470,449
Payables & Accruals
68%
Deferred Revenue
32%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$2,143,255
$1,440,897
-33%
Receivables (Non-Related)
$673,906
$2,825,967
+319%
Related-Party Receivables
-
-
-
Inventories
$48,293
$30,967
-36%
Prepaid Expenses
$102,677
$42,889
-58%
Investments
$4,244,932
$5,689,563
+34%
Property, Plant, & Equipment (net)
$2,808,254
$1,477,969
-47%
Other Assets
-
-
-
Total Assets
$10,021,317
$11,508,252
+15%
Liabilities
2024
2025
Change
Payables & Accruals
$116,010
$320,923
+177%
Grants Payable
-
-
-
Deferred Revenue
$141,146
$149,526
+6%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$257,156
$470,449
+83%
Net assets
2024
2025
Change
Restricted Net Assets
$26,270
$2,371,160
+8926%
Unrestricted Net Assets
$9,737,891
$8,666,643
-11%
Net assets
2024
2025
Change
Net assets
+$9,764,161
+$11,037,803
+13%
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