Friends of the Brentwood Art Center
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$798,207
Property, Plant, & Equipment (net)
74%
Other Assets
22%
Cash & Equivalents
4%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2025 (Year End)
$237,355
Related-Party Payables
45%
Other Liabilities
39%
Payables & Accruals
16%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Assets
2024
2025
Change
Cash & Equivalents
-$801
$29,600
-3795%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$592,778
$591,439
0%
Other Assets
$177,168
$177,168
+0%
Total Assets
$769,145
$798,207
+4%
Liabilities
2024
2025
Change
Payables & Accruals
$4,400
$37,245
+746%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$191,381
$106,570
-44%
Other Liabilities
$75,304
$93,540
+24%
Total Liabilities
$271,085
$237,355
-12%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$498,060
$560,852
+13%
Net assets
2024
2025
Change
Net assets
+$498,060
+$560,852
+13%
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