GRANTMAKERS IN THE ARTS
GRANTMAKERS IN THE ARTS
GRANTMAKERS IN THE ARTS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,590,011
Investments
38%
Receivables (Non-Related)
35%
Cash & Equivalents
27%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$229,547
Deferred Revenue
67%
Payables & Accruals
33%
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
2023
2024
Change
Cash & Equivalents
$1,498,389
$1,218,956
-19%
Receivables (Non-Related)
$717,662
$1,609,869
+124%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$55,648
$36,336
-35%
Investments
$1,565,455
$1,724,850
+10%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$327,107
$0
-100%
Total Assets
$4,164,261
$4,590,011
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$159,038
$76,647
-52%
Grants Payable
-
-
-
Deferred Revenue
$272,650
$152,900
-44%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$357,553
-
-
Total Liabilities
$789,241
$229,547
-71%
Net assets
2023
2024
Change
Restricted Net Assets
$1,525,300
$2,018,565
+32%
Unrestricted Net Assets
$1,849,720
$2,341,899
+27%
Net assets
2023
2024
Change
Net assets
+$3,375,020
+$4,360,464
+29%
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