Mobile Arts Council Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$428,729
Cash & Equivalents
80%
Receivables (Non-Related)
19%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$24,271
Payables & Accruals
78%
Grants Payable
22%
Deferred Revenue
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
$327,162
$342,621
+5%
Receivables (Non-Related)
$33,355
$83,083
+149%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$1,500
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$10,769
-
-
Other Assets
$1,525
$1,525
+0%
Total Assets
$372,811
$428,729
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$9,222
$18,974
+106%
Grants Payable
$4,750
$5,297
+12%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$10,769
-
-
Total Liabilities
$24,741
$24,271
-2%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$348,070
$404,458
+16%
Net assets
2023
2024
Change
Net assets
+$348,070
+$404,458
+16%
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