SNOW CITY ARTS FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$889,173
Cash & Equivalents
77%
Receivables (Non-Related)
21%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$123,846
Deferred Revenue
76%
Payables & Accruals
24%
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
$841,460
$686,355
-18%
Receivables (Non-Related)
$311,054
$187,076
-40%
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$13,037
$8,961
-31%
Investments
$0
-
-
Property, Plant, & Equipment (net)
$9,402
$6,781
-28%
Other Assets
$0
-
-
Total Assets
$1,174,953
$889,173
-24%
Liabilities
2023
2024
Change
Payables & Accruals
$16,736
$29,627
+77%
Grants Payable
$0
-
-
Deferred Revenue
$134,303
$94,219
-30%
Tax-Exempt Bond Liabilities
$0
-
-
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
$0
-
-
Other Liabilities
$0
$0
-
Total Liabilities
$151,039
$123,846
-18%
Net assets
2023
2024
Change
Restricted Net Assets
$258,312
$144,069
-44%
Unrestricted Net Assets
$765,602
$621,258
-19%
Net assets
2023
2024
Change
Net assets
+$1,023,914
+$765,327
-25%
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