ARTS COUNCIL OF FAIRFAX COUNTY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$2,422,438
Receivables (Non-Related)
64%
Cash & Equivalents
33%
Prepaid Expenses
1%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$343,546
Grants Payable
67%
Payables & Accruals
14%
Deferred Revenue
13%
Other Liabilities
6%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$793,179
$802,241
+1%
Receivables (Non-Related)
$14,971
$1,557,898
+10306%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$30,841
$26,233
-15%
Investments
-
-
-
Property, Plant, & Equipment (net)
$4,843
$16,926
+249%
Other Assets
$25,703
$19,140
-26%
Total Assets
$869,537
$2,422,438
+179%
Liabilities
2024
2025
Change
Payables & Accruals
$62,882
$47,307
-25%
Grants Payable
$244,735
$230,779
-6%
Deferred Revenue
$64,044
$45,648
-29%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$26,127
$19,812
-24%
Total Liabilities
$397,788
$343,546
-14%
Net assets
2024
2025
Change
Restricted Net Assets
$17,230
$1,563,584
+8975%
Unrestricted Net Assets
$454,519
$515,308
+13%
Net assets
2024
2025
Change
Net assets
+$471,749
+$2,078,892
+341%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)