METROPOLITAN ARTS COUNCIL
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,038,031
Investments
58%
Receivables (Non-Related)
28%
Cash & Equivalents
12%
Other Assets
2%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$420,424
Grants Payable
71%
Other Liabilities
29%
Payables & Accruals
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,172,254
$709,659
-39%
Receivables (Non-Related)
$1,263,618
$1,698,336
+34%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$362
$1,862
+414%
Investments
$2,621,896
$3,492,309
+33%
Property, Plant, & Equipment (net)
$17,610
$18,919
+7%
Other Assets
$157,352
$116,946
-26%
Total Assets
$5,233,092
$6,038,031
+15%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
$399,464
$296,605
-26%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$163,222
$123,819
-24%
Total Liabilities
$562,686
$420,424
-25%
Net assets
2023
2024
Change
Restricted Net Assets
$1,549,575
$1,525,471
-2%
Unrestricted Net Assets
$3,120,831
$4,092,136
+31%
Net assets
2023
2024
Change
Net assets
+$4,670,406
+$5,617,607
+20%
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