NARROWAY PRODUCTIONS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,226,976
Property, Plant, & Equipment (net)
68%
Cash & Equivalents
25%
Receivables (Non-Related)
8%
Inventories
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$18,211
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,168,523
$1,529,038
+31%
Receivables (Non-Related)
$456,878
$477,815
+5%
Related-Party Receivables
-
-
-
Inventories
$1,711
$1,711
+0%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$4,332,976
$4,218,412
-3%
Other Assets
-
-
-
Total Assets
$5,960,088
$6,226,976
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$24,308
$18,211
-25%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$701,744
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$726,052
$18,211
-97%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$5,234,036
$6,208,765
+19%
Net assets
2023
2024
Change
Net assets
+$5,234,036
+$6,208,765
+19%
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