Artesia Arts Council Inc
Balance Sheet
Fiscal Year Start:
May 1
Assets in 2024 (Year End)
$3,429,958
Property, Plant, & Equipment (net)
97%
Cash & Equivalents
2%
Investments
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$6,718
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
$15,315
$78,245
+411%
Receivables (Non-Related)
$1,039
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$35,481
$2,733
-92%
Investments
$20,250
$16,444
-19%
Property, Plant, & Equipment (net)
$3,863,214
$3,332,536
-14%
Other Assets
-
-
-
Total Assets
$3,935,299
$3,429,958
-13%
Liabilities
2023
2024
Change
Payables & Accruals
$120,896
$6,718
-94%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$120,896
$6,718
-94%
Net assets
2023
2024
Change
Restricted Net Assets
$4,856
$57,489
+1084%
Unrestricted Net Assets
$3,809,547
$3,365,751
-12%
Net assets
2023
2024
Change
Net assets
+$3,814,403
+$3,423,240
-10%
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