BINT JEBAIL CULTURAL CENTER
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,825,647
Property, Plant, & Equipment (net)
92%
Cash & Equivalents
7%
Other Assets
<1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,546,097
Other Liabilities
98%
Notes Payable / Debt (Non-Related)
2%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$312,156
$410,209
+31%
Receivables (Non-Related)
$8,608
$8,608
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$700
$700
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
$5,606,950
$5,381,958
-4%
Other Assets
$25,899
$24,172
-7%
Total Assets
$5,954,313
$5,825,647
-2%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$20,106
$23,217
+15%
Related-Party Payables
$50,000
-
-
Other Liabilities
$1,564,392
$1,522,880
-3%
Total Liabilities
$1,634,498
$1,546,097
-5%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$4,319,815
+$4,279,550
-1%
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