The Shane Lalani Center for the Arts
Balance Sheet
Fiscal Year Start:
Jan 1
Data visualization unavailable
Assets in 2024 (Year End)
$6,735,375
Property, Plant, & Equipment (net)
N/A
Cash & Equivalents
N/A
Related-Party Receivables
N/A
Inventories
N/A
Prepaid Expenses
N/A
Investments
N/A
Other Assets
N/A
Liabilities in 2024 (Year End)
$525,521
Related-Party Payables
95%
Payables & Accruals
4%
Other Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,240,176
$1,323,182
+7%
Receivables (Non-Related)
$23,000
-$4,488
-120%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$3,618,437
$5,416,681
+50%
Other Assets
$0
$0
-
Total Assets
$4,881,613
$6,735,375
+38%
Liabilities
2023
2024
Change
Payables & Accruals
$9,880
$21,766
+120%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$10,000
$500,000
+4900%
Other Liabilities
$3,756
$3,755
0%
Total Liabilities
$23,636
$525,521
+2123%
Net assets
2023
2024
Change
Restricted Net Assets
$10,000
-
-
Unrestricted Net Assets
$4,847,977
$6,209,854
+28%
Net assets
2023
2024
Change
Net assets
+$4,857,977
+$6,209,854
+28%
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