SPACE Gallery
SPACE Gallery
SPACE Gallery
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,505,377
Property, Plant, & Equipment (net)
92%
Cash & Equivalents
8%
Investments
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$729,459
Notes Payable / Debt (Non-Related)
99%
Other Liabilities
1%
Deferred Revenue
<1%
Payables & Accruals
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$118,238
$121,677
+3%
Receivables (Non-Related)
-
$85
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$5,643
$4,960
-12%
Property, Plant, & Equipment (net)
$1,416,606
$1,378,655
-3%
Other Assets
-
-
-
Total Assets
$1,540,487
$1,505,377
-2%
Liabilities
2023
2024
Change
Payables & Accruals
-
$35
-
Grants Payable
-
-
-
Deferred Revenue
-
$67
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$775,294
$720,518
-7%
Related-Party Payables
-
-
-
Other Liabilities
$17,431
$8,839
-49%
Total Liabilities
$792,725
$729,459
-8%
Net assets
2023
2024
Change
Restricted Net Assets
$51,059
$0
-100%
Unrestricted Net Assets
$696,703
$775,918
+11%
Net assets
2023
2024
Change
Net assets
+$747,762
+$775,918
+4%
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