LIVING ARTS
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,238,668
Cash & Equivalents
81%
Receivables (Non-Related)
17%
Prepaid Expenses
1%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Inventories
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$90,338
Other Liabilities
60%
Payables & Accruals
40%
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
$1,104,145
$999,863
-9%
Receivables (Non-Related)
$256,390
$210,365
-18%
Related-Party Receivables
$0
$0
-
Inventories
$703
$261
-63%
Prepaid Expenses
$12,201
$18,124
+49%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$1,109
$1,142
+3%
Other Assets
$0
$8,913
-
Total Assets
$1,374,548
$1,238,668
-10%
Liabilities
2023
2024
Change
Payables & Accruals
$16,260
$36,339
+123%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$32,261
$53,999
+67%
Total Liabilities
$48,521
$90,338
+86%
Net assets
2023
2024
Change
Restricted Net Assets
$279,533
$433,087
+55%
Unrestricted Net Assets
$1,046,494
$715,243
-32%
Net assets
2023
2024
Change
Net assets
+$1,326,027
+$1,148,330
-13%
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