GREENVILLE ARTS FESTIVAL
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$808,394
Cash & Equivalents
82%
Other Assets
17%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$41,223
Deferred Revenue
>99%
Payables & Accruals
0%
Grants Payable
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
$327,092
$663,588
+103%
Receivables (Non-Related)
$5,000
$2,000
-60%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$30,838
$500
-98%
Investments
-
-
-
Property, Plant, & Equipment (net)
$9,334
$7,419
-21%
Other Assets
$109,659
$134,887
+23%
Total Assets
$481,923
$808,394
+68%
Liabilities
2023
2024
Change
Payables & Accruals
$6,275
-
-
Grants Payable
-
-
-
Deferred Revenue
$36,913
$41,223
+12%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$43,188
$41,223
-5%
Net assets
2023
2024
Change
Restricted Net Assets
$229,504
$134,887
-41%
Unrestricted Net Assets
$209,231
$632,284
+202%
Net assets
2023
2024
Change
Net assets
+$438,735
+$767,171
+75%
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