BETHANY ARTS COMMUNITY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,690,840
Property, Plant, & Equipment (net)
96%
Receivables (Non-Related)
3%
Cash & Equivalents
1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$74,881
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
$31,585
$48,810
+55%
Receivables (Non-Related)
$42,280
$100,131
+137%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,629,346
$3,537,399
-3%
Other Assets
$4,312
$4,500
+4%
Total Assets
$3,707,523
$3,690,840
0%
Liabilities
2023
2024
Change
Payables & Accruals
$18,400
$74,881
+307%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$18,400
$74,881
+307%
Net assets
2023
2024
Change
Restricted Net Assets
$33,925
$83,455
+146%
Unrestricted Net Assets
$3,655,198
$3,532,504
-3%
Net assets
2023
2024
Change
Net assets
+$3,689,123
+$3,615,959
-2%
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