OLD ART BUILDING
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,172,349
Property, Plant, & Equipment (net)
56%
Cash & Equivalents
30%
Investments
14%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$10,076
Other Liabilities
>99%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
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
$478,197
$2,145,192
+349%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,023,757
$987,075
-4%
Property, Plant, & Equipment (net)
$1,049,732
$4,027,192
+284%
Other Assets
$11,581
$12,890
+11%
Total Assets
$2,563,267
$7,172,349
+180%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,143
$10,076
+221%
Total Liabilities
$3,143
$10,076
+221%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,560,124
$7,162,273
+180%
Net assets
2023
2024
Change
Net assets
+$2,560,124
+$7,162,273
+180%
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