SALINA ART CENTER INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$3,290,230
Property, Plant, & Equipment (net)
47%
Investments
39%
Receivables (Non-Related)
8%
Cash & Equivalents
6%
Inventories
<1%
Other Assets
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$526,104
Other Liabilities
70%
Payables & Accruals
25%
Deferred Revenue
5%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$530,438
$181,406
-66%
Receivables (Non-Related)
$332,976
$267,145
-20%
Related-Party Receivables
-
-
-
Inventories
$1,516
$2,055
+36%
Prepaid Expenses
$1,447
-
-
Investments
-
$1,290,502
-
Property, Plant, & Equipment (net)
$528,412
$1,548,488
+193%
Other Assets
$1,317,907
$634
-100%
Total Assets
$2,712,696
$3,290,230
+21%
Liabilities
2023
2024
Change
Payables & Accruals
$5,512
$131,768
+2291%
Grants Payable
-
-
-
Deferred Revenue
$16,498
$28,336
+72%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$366,000
-
Total Liabilities
$22,010
$526,104
+2290%
Net assets
2023
2024
Change
Restricted Net Assets
$2,177,672
$1,317,198
-40%
Unrestricted Net Assets
$513,014
$1,446,928
+182%
Net assets
2023
2024
Change
Net assets
+$2,690,686
+$2,764,126
+3%
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