ARTS CENTER FOR NEWAYGO COUNTY
Balance Sheet
Fiscal Year Start:
Sep 1
Data visualization unavailable
Assets in 2024 (Year End)
$4,535,832
Property, Plant, & Equipment (net)
94%
Cash & Equivalents
5%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$0
Payables & Accruals
N/A
Grants Payable
N/A
Deferred Revenue
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Other Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$695,886
$248,698
-64%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,782,047
$4,264,545
+13%
Other Assets
$262,332
$22,589
-91%
Total Assets
$4,740,265
$4,535,832
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$9,253
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$9,253
$0
-100%
Net assets
2023
2024
Change
Restricted Net Assets
$464,269
$86,088
-81%
Unrestricted Net Assets
$4,266,743
$4,449,744
+4%
Net assets
2023
2024
Change
Net assets
+$4,731,012
+$4,535,832
-4%
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