LAWRENCE ARTS CENTER INC
Balance Sheet
Fiscal Year Start:
Aug 1
Assets in 2024 (Year End)
$5,049,257
Property, Plant, & Equipment (net)
61%
Investments
14%
Receivables (Non-Related)
12%
Cash & Equivalents
9%
Other Assets
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,516,375
Notes Payable / Debt (Non-Related)
77%
Other Liabilities
17%
Payables & Accruals
6%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$414,922
$455,296
+10%
Receivables (Non-Related)
$552,305
$586,458
+6%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$63,104
$25,839
-59%
Investments
$1,573,708
$731,889
-53%
Property, Plant, & Equipment (net)
$3,227,501
$3,076,941
-5%
Other Assets
$27,941
$172,834
+519%
Total Assets
$5,859,481
$5,049,257
-14%
Liabilities
2023
2024
Change
Payables & Accruals
$153,180
$91,447
-40%
Grants Payable
-
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,198,341
$1,167,890
-3%
Related-Party Payables
-
-
-
Other Liabilities
$0
$257,038
-
Total Liabilities
$1,351,521
$1,516,375
+12%
Net assets
2023
2024
Change
Restricted Net Assets
$1,144,295
$2,758,638
+141%
Unrestricted Net Assets
$3,363,665
$774,244
-77%
Net assets
2023
2024
Change
Net assets
+$4,507,960
+$3,532,882
-22%
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