SOUTHINGTON COMMUNITY CULTURAL ARTS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,423,425
Property, Plant, & Equipment (net)
70%
Cash & Equivalents
30%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$44,361
Deferred Revenue
77%
Other Liabilities
12%
Payables & Accruals
12%
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
$431,465
$429,645
0%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,026,143
$993,780
-3%
Other Assets
-
-
-
Total Assets
$1,457,608
$1,423,425
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$5,360
$5,127
-4%
Grants Payable
-
-
-
Deferred Revenue
$68,938
$34,000
-51%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$4,740
$5,234
+10%
Total Liabilities
$79,038
$44,361
-44%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,378,570
$1,379,064
+0%
Net assets
2023
2024
Change
Net assets
+$1,378,570
+$1,379,064
+0%
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