Maywood Fine Arts Association
Balance Sheet
Fiscal Year Start:
Aug 1
Assets in 2025 (Year End)
$4,995,272
Property, Plant, & Equipment (net)
83%
Cash & Equivalents
14%
Receivables (Non-Related)
2%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$38,978
Payables & Accruals
67%
Notes Payable / Debt (Non-Related)
33%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$846,567
$692,144
-18%
Receivables (Non-Related)
$179,392
$100,000
-44%
Related-Party Receivables
$0
$0
-
Inventories
$18,932
$27,679
+46%
Prepaid Expenses
$11,464
$12,130
+6%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$3,418,907
$4,163,319
+22%
Other Assets
$0
$0
-
Total Assets
$4,475,262
$4,995,272
+12%
Liabilities
2024
2025
Change
Payables & Accruals
$432,258
$26,219
-94%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$24,294
$12,759
-47%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$456,552
$38,978
-91%
Net assets
2024
2025
Change
Restricted Net Assets
$207,145
$282,605
+36%
Unrestricted Net Assets
$3,811,565
$4,673,689
+23%
Net assets
2024
2025
Change
Net assets
+$4,018,710
+$4,956,294
+23%
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