TRICKSTER ART GALLERY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2023 (Year End)
$26,028
Cash & Equivalents
>99%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2023 (Year End)
$129,242
Notes Payable / Debt (Non-Related)
94%
Payables & Accruals
6%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2022
2023
Change
Cash & Equivalents
$117,595
$26,028
-78%
Receivables (Non-Related)
$6,656
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$124,251
$26,028
-79%
Liabilities
2022
2023
Change
Payables & Accruals
$13,337
$8,242
-38%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$133,000
$121,000
-9%
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$146,337
$129,242
-12%
Net assets
2022
2023
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
-$22,086
-$103,214
-367%
Net assets
2022
2023
Change
Net assets
-$22,086
-$103,214
-367%
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