Interurban Arthouse
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,242,008
Property, Plant, & Equipment (net)
77%
Cash & Equivalents
14%
Receivables (Non-Related)
8%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$44,466
Payables & Accruals
90%
Deferred Revenue
6%
Other Liabilities
4%
Grants Payable
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
$288,871
$176,421
-39%
Receivables (Non-Related)
$69,046
$101,151
+46%
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$481
$469
-2%
Investments
$0
-
-
Property, Plant, & Equipment (net)
$859,275
$962,092
+12%
Other Assets
$1,875
$1,875
+0%
Total Assets
$1,219,548
$1,242,008
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$41,600
$40,145
-3%
Grants Payable
$0
-
-
Deferred Revenue
$2,841
$2,541
-11%
Tax-Exempt Bond Liabilities
$0
-
-
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
$69,772
$0
-100%
Related-Party Payables
$0
-
-
Other Liabilities
$2,562
$1,780
-31%
Total Liabilities
$116,775
$44,466
-62%
Net assets
2023
2024
Change
Restricted Net Assets
$167,711
$44,285
-74%
Unrestricted Net Assets
$935,062
$1,153,257
+23%
Net assets
2023
2024
Change
Net assets
+$1,102,773
+$1,197,542
+9%
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