Garage Cultural
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,417,801
Receivables (Non-Related)
46%
Cash & Equivalents
33%
Property, Plant, & Equipment (net)
20%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$8,007
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$262,365
$473,561
+80%
Receivables (Non-Related)
$673,707
$655,407
-3%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$297,519
$288,833
-3%
Other Assets
-
-
-
Total Assets
$1,233,591
$1,417,801
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$4,001
$8,007
+100%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$4,001
$8,007
+100%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,229,590
$1,409,794
+15%
Net assets
2023
2024
Change
Net assets
+$1,229,590
+$1,409,794
+15%
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