HYDE PARK ART CENTER
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$11,005,163
Investments
54%
Property, Plant, & Equipment (net)
25%
Receivables (Non-Related)
18%
Cash & Equivalents
2%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$197,183
Payables & Accruals
42%
Deferred Revenue
33%
Other Liabilities
25%
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
$834,228
$182,128
-78%
Receivables (Non-Related)
$2,622,829
$1,984,143
-24%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$11,995
$36,265
+202%
Investments
$5,152,703
$5,974,049
+16%
Property, Plant, & Equipment (net)
$2,937,802
$2,756,578
-6%
Other Assets
$161,196
$72,000
-55%
Total Assets
$11,720,753
$11,005,163
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$67,028
$82,532
+23%
Grants Payable
-
-
-
Deferred Revenue
$107,088
$66,026
-38%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$49,662
$48,625
-2%
Total Liabilities
$223,778
$197,183
-12%
Net assets
2023
2024
Change
Restricted Net Assets
$5,077,753
$4,013,925
-21%
Unrestricted Net Assets
$6,419,222
$6,794,055
+6%
Net assets
2023
2024
Change
Net assets
+$11,496,975
+$10,807,980
-6%
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