MAINFRAME STUDIOS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$9,808,236
Property, Plant, & Equipment (net)
92%
Cash & Equivalents
8%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$254,900
Notes Payable / Debt (Non-Related)
60%
Other Liabilities
29%
Deferred Revenue
6%
Payables & Accruals
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$286,892
$767,710
+168%
Receivables (Non-Related)
$50,756
$19,735
-61%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$9,787,588
$9,020,791
-8%
Other Assets
-
-
-
Total Assets
$10,125,236
$9,808,236
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$10,455
$11,265
+8%
Grants Payable
-
-
-
Deferred Revenue
$9,976
$15,974
+60%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$157,177
$153,767
-2%
Related-Party Payables
-
-
-
Other Liabilities
$74,223
$73,894
0%
Total Liabilities
$251,831
$254,900
+1%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$9,873,405
+$9,553,336
-3%
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