Yadkin Arts Council Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$3,239,199
Property, Plant, & Equipment (net)
>99%
Cash & Equivalents
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$284,805
Notes Payable / Debt (Non-Related)
98%
Payables & Accruals
2%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$24,791
$25,977
+5%
Receivables (Non-Related)
$498
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,326,169
$3,213,222
-3%
Other Assets
-
-
-
Total Assets
$3,351,458
$3,239,199
-3%
Liabilities
2024
2025
Change
Payables & Accruals
$5,148
$4,764
-7%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$300,000
$280,041
-7%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$305,148
$284,805
-7%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$3,046,310
$2,954,394
-3%
Net assets
2024
2025
Change
Net assets
+$3,046,310
+$2,954,394
-3%
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