1708 Gallery Inc
Balance Sheet
Fiscal Year Start:
Aug 1
Assets in 2023 (Year End)
$1,210,839
Property, Plant, & Equipment (net)
89%
Receivables (Non-Related)
9%
Cash & Equivalents
<1%
Other Assets
<1%
Inventories
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2023 (Year End)
$848,029
Notes Payable / Debt (Non-Related)
98%
Other Liabilities
1%
Payables & Accruals
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2022
2023
Change
Cash & Equivalents
$43,501
$10,635
-76%
Receivables (Non-Related)
$212,487
$109,820
-48%
Related-Party Receivables
-
-
-
Inventories
-
$210
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,102,722
$1,079,642
-2%
Other Assets
$11,672
$10,532
-10%
Total Assets
$1,370,382
$1,210,839
-12%
Liabilities
2022
2023
Change
Payables & Accruals
$11,076
$6,208
-44%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$846,947
$831,848
-2%
Related-Party Payables
-
-
-
Other Liabilities
$7,240
$9,973
+38%
Total Liabilities
$865,263
$848,029
-2%
Net assets
2022
2023
Change
Restricted Net Assets
$373,516
$0
-100%
Unrestricted Net Assets
$131,603
$362,810
+176%
Net assets
2022
2023
Change
Net assets
+$505,119
+$362,810
-28%
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