CENTER FOR ARTISTIC ACTIVISM INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$873,528
Cash & Equivalents
98%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$49,039
Payables & Accruals
81%
Deferred Revenue
19%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,172,302
$858,868
-27%
Receivables (Non-Related)
$32,855
$9,132
-72%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,563
$3,744
+46%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,300
$1,784
-22%
Other Assets
-
-
-
Total Assets
$1,210,020
$873,528
-28%
Liabilities
2023
2024
Change
Payables & Accruals
$33,716
$39,872
+18%
Grants Payable
-
-
-
Deferred Revenue
-
$9,167
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$33,716
$49,039
+45%
Net assets
2023
2024
Change
Restricted Net Assets
$82,500
$74,655
-10%
Unrestricted Net Assets
$1,093,804
$749,834
-31%
Net assets
2023
2024
Change
Net assets
+$1,176,304
+$824,489
-30%
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