GREATER AUGUSTA ARTS COUNCIL INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$468,904
Cash & Equivalents
68%
Prepaid Expenses
24%
Property, Plant, & Equipment (net)
5%
Receivables (Non-Related)
2%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$299,312
Deferred Revenue
95%
Payables & Accruals
4%
Other Liabilities
<1%
Grants Payable
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
$439,139
$320,790
-27%
Receivables (Non-Related)
$12,281
$10,509
-14%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$62,286
$113,675
+83%
Investments
-
-
-
Property, Plant, & Equipment (net)
$5,710
$21,543
+277%
Other Assets
$4,178
$2,387
-43%
Total Assets
$523,594
$468,904
-10%
Liabilities
2024
2025
Change
Payables & Accruals
$10,817
$11,610
+7%
Grants Payable
-
-
-
Deferred Revenue
$220,147
$285,020
+29%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$4,485
$2,682
-40%
Total Liabilities
$235,449
$299,312
+27%
Net assets
2024
2025
Change
Restricted Net Assets
$1,692
-
-
Unrestricted Net Assets
$286,453
$169,592
-41%
Net assets
2024
2025
Change
Net assets
+$288,145
+$169,592
-41%
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