HOLLYWOOD ART & CULTURE CENTER INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$6,369,338
Receivables (Non-Related)
67%
Investments
25%
Cash & Equivalents
5%
Property, Plant, & Equipment (net)
2%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$306,589
Deferred Revenue
55%
Payables & Accruals
29%
Other Liabilities
16%
Grants Payable
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
$1,771,994
$348,098
-80%
Receivables (Non-Related)
$4,491,641
$4,255,525
-5%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$18,469
$11,819
-36%
Investments
-
$1,562,808
-
Property, Plant, & Equipment (net)
$151,573
$142,676
-6%
Other Assets
$61,396
$48,412
-21%
Total Assets
$6,495,073
$6,369,338
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$84,149
$89,888
+7%
Grants Payable
-
-
-
Deferred Revenue
$126,611
$168,289
+33%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$61,396
$48,412
-21%
Total Liabilities
$272,156
$306,589
+13%
Net assets
2023
2024
Change
Restricted Net Assets
$4,547,946
$4,189,045
-8%
Unrestricted Net Assets
$1,674,971
$1,873,704
+12%
Net assets
2023
2024
Change
Net assets
+$6,222,917
+$6,062,749
-3%
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