SACRED HEART CULTURAL CENTER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,381,501
Cash & Equivalents
96%
Inventories
2%
Property, Plant, & Equipment (net)
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$9,765
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
$1,319,652
$1,328,962
+1%
Receivables (Non-Related)
$1,120
-
-
Related-Party Receivables
-
-
-
Inventories
$26,728
$31,507
+18%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$19,943
$21,032
+5%
Other Assets
-
-
-
Total Assets
$1,367,443
$1,381,501
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$4,713
$9,765
+107%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$4,713
$9,765
+107%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,362,730
$1,371,736
+1%
Net assets
2023
2024
Change
Net assets
+$1,362,730
+$1,371,736
+1%
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