ARTS FOR LEARNINGMIAMI INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,746,221
Receivables (Non-Related)
60%
Cash & Equivalents
30%
Investments
9%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$181,181
Payables & Accruals
>99%
Grants Payable
0%
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
$1,482,503
$812,680
-45%
Receivables (Non-Related)
$1,377,202
$1,660,187
+21%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,712
$11,507
+71%
Investments
-
$251,460
-
Property, Plant, & Equipment (net)
$19,593
$10,387
-47%
Other Assets
-
-
-
Total Assets
$2,886,010
$2,746,221
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$248,704
$181,181
-27%
Grants Payable
-
-
-
Deferred Revenue
$3,000
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$251,704
$181,181
-28%
Net assets
2023
2024
Change
Restricted Net Assets
$1,317,375
$1,134,890
-14%
Unrestricted Net Assets
$1,316,931
$1,430,150
+9%
Net assets
2023
2024
Change
Net assets
+$2,634,306
+$2,565,040
-3%
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