LANCASTER COUNTY COUNCIL OF THE ARTS
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$672,862
Cash & Equivalents
98%
Prepaid Expenses
1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$68,411
Deferred Revenue
72%
Payables & Accruals
21%
Other Liabilities
6%
Grants Payable
0%
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
$712,244
$662,555
-7%
Receivables (Non-Related)
$0
$1,000
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$9,307
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$0
$0
-
Total Assets
$712,244
$672,862
-6%
Liabilities
2024
2025
Change
Payables & Accruals
$16,673
$14,596
-12%
Grants Payable
$0
$0
-
Deferred Revenue
$88,600
$49,586
-44%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
-
$4,229
-
Total Liabilities
$105,273
$68,411
-35%
Net assets
2024
2025
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$606,971
$604,451
0%
Net assets
2024
2025
Change
Net assets
+$606,971
+$604,451
0%
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