STUDENTS MOTIVATED BY THE ARTS INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$464,216
Cash & Equivalents
41%
Property, Plant, & Equipment (net)
37%
Receivables (Non-Related)
15%
Investments
7%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$15,966
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
$258,681
$188,788
-27%
Receivables (Non-Related)
$14,228
$69,249
+387%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,124
$1,223
+9%
Investments
$28,791
$31,880
+11%
Property, Plant, & Equipment (net)
$193,104
$172,576
-11%
Other Assets
$500
$500
+0%
Total Assets
$496,428
$464,216
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$19,196
$15,966
-17%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$19,196
$15,966
-17%
Net assets
2023
2024
Change
Restricted Net Assets
$4,653
$31,521
+577%
Unrestricted Net Assets
$472,579
$416,729
-12%
Net assets
2023
2024
Change
Net assets
+$477,232
+$448,250
-6%
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