CALHOUN GORDON ARTS COUNCIL INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,738,429
Other Assets
75%
Property, Plant, & Equipment (net)
23%
Cash & Equivalents
3%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$2,466
Payables & Accruals
70%
Other Liabilities
30%
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
2023
2024
Change
Cash & Equivalents
$284,661
$98,235
-65%
Receivables (Non-Related)
$305
$225
-26%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$897,120
$848,390
-5%
Other Assets
$2,313,652
$2,791,579
+21%
Total Assets
$3,495,738
$3,738,429
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$2,045
$1,726
-16%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$4,813
$740
-85%
Total Liabilities
$6,858
$2,466
-64%
Net assets
2023
2024
Change
Restricted Net Assets
$2,313,652
$2,791,579
+21%
Unrestricted Net Assets
$1,175,228
$944,384
-20%
Net assets
2023
2024
Change
Net assets
+$3,488,880
+$3,735,963
+7%
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