UNITED ARTS OF CENTRAL FLORIDA INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$13,778,006
Other Assets
59%
Cash & Equivalents
28%
Receivables (Non-Related)
11%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$11,165,478
Custodial & Escrow Liabilities
72%
Grants Payable
12%
Payables & Accruals
12%
Deferred Revenue
3%
Other Liabilities
2%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,182,301
$3,879,684
+22%
Receivables (Non-Related)
$2,096,820
$1,527,350
-27%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$136,183
$120,171
-12%
Investments
$28,145
$29,771
+6%
Property, Plant, & Equipment (net)
$20,236
$30,809
+52%
Other Assets
$4,634,410
$8,190,221
+77%
Total Assets
$10,098,095
$13,778,006
+36%
Liabilities
2023
2024
Change
Payables & Accruals
$1,038,018
$1,322,541
+27%
Grants Payable
$1,670,216
$1,353,819
-19%
Deferred Revenue
$191,780
$295,961
+54%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$4,457,683
$7,990,746
+79%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$179,622
$202,411
+13%
Total Liabilities
$7,537,319
$11,165,478
+48%
Net assets
2023
2024
Change
Restricted Net Assets
$371,859
$425,454
+14%
Unrestricted Net Assets
$2,188,917
$2,187,074
0%
Net assets
2023
2024
Change
Net assets
+$2,560,776
+$2,612,528
+2%
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