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ARTS SERVICES INITIATIVE OF WESTERN NEW YORK dba Arts Services Inc.
ARTS SERVICES INITIATIVE OF WESTERN NEW YORK dba Arts Services Inc.
Buffalo, NY, US
•
501(c)(3)
•
EIN
45-4531129
•
WWW.ASIWNY.ORG
•
•
Regional Funder
ARTS SERVICES INITIATIVE OF WESTERN NEW YORK dba Arts Services Inc.
Buffalo, NY, US
•
501(c)(3)
•
EIN
45-4531129
•
WWW.ASIWNY.ORG
•
•
Regional Funder
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$727,865
Cash & Equivalents
59%
Other Assets
22%
Receivables (Non-Related)
13%
Prepaid Expenses
5%
Property, Plant, & Equipment (net)
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$356,533
Notes Payable / Debt (Non-Related)
38%
Custodial & Escrow Liabilities
27%
Other Liabilities
18%
Payables & Accruals
16%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$554,872
$431,864
-22%
Receivables (Non-Related)
$82,721
$94,885
+15%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$7,941
$33,069
+316%
Investments
-
-
-
Property, Plant, & Equipment (net)
$10,102
$8,830
-13%
Other Assets
$122,934
$159,217
+30%
Total Assets
$778,570
$727,865
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$54,615
$58,550
+7%
Grants Payable
-
-
-
Deferred Revenue
$36,578
$740
-98%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
$94,996
-
Notes Payable / Debt (Non-Related)
-
$137,201
-
Related-Party Payables
-
-
-
Other Liabilities
$278,127
$65,046
-77%
Total Liabilities
$369,320
$356,533
-3%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$409,250
$371,332
-9%
Net assets
2023
2024
Change
Net assets
+$409,250
+$371,332
-9%
Balance Sheet
