GREAT RIVER ARTS ASSOCIATION
GREAT RIVER ARTS ASSOCIATION
GREAT RIVER ARTS ASSOCIATION
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$260,157
Property, Plant, & Equipment (net)
79%
Cash & Equivalents
13%
Other Assets
8%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$110,081
Notes Payable / Debt (Non-Related)
77%
Other Liabilities
23%
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
$32,912
$32,854
0%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$218,713
$206,427
-6%
Other Assets
$24,502
$20,876
-15%
Total Assets
$276,127
$260,157
-6%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$98,517
$84,550
-14%
Related-Party Payables
-
-
-
Other Liabilities
$27,598
$25,531
-7%
Total Liabilities
$126,115
$110,081
-13%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$150,012
$150,076
+0%
Net assets
2023
2024
Change
Net assets
+$150,012
+$150,076
+0%
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