ARTS ACCESS INCORPORATED
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$243,677
Cash & Equivalents
51%
Other Assets
39%
Property, Plant, & Equipment (net)
6%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$134,496
Other Liabilities
97%
Payables & Accruals
3%
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%
Assets
2024
2025
Change
Cash & Equivalents
$171,897
$123,182
-28%
Receivables (Non-Related)
$113,030
$7,872
-93%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$10,710
$2,419
-77%
Investments
-
-
-
Property, Plant, & Equipment (net)
$18,574
$14,295
-23%
Other Assets
$122,316
$95,909
-22%
Total Assets
$436,527
$243,677
-44%
Liabilities
2024
2025
Change
Payables & Accruals
$5,072
$3,894
-23%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$155,948
$130,602
-16%
Total Liabilities
$161,020
$134,496
-16%
Net assets
2024
2025
Change
Restricted Net Assets
$101,558
$18,296
-82%
Unrestricted Net Assets
$173,949
$90,885
-48%
Net assets
2024
2025
Change
Net assets
+$275,507
+$109,181
-60%
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