Crowded Fire Theater Company
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$932,032
Cash & Equivalents
92%
Receivables (Non-Related)
5%
Prepaid Expenses
3%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$167,613
Notes Payable / Debt (Non-Related)
69%
Payables & Accruals
26%
Other Liabilities
6%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,297,030
$853,455
-34%
Receivables (Non-Related)
$57,710
$45,000
-22%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$5,204
$25,460
+389%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$24,133
$8,117
-66%
Total Assets
$1,384,077
$932,032
-33%
Liabilities
2023
2024
Change
Payables & Accruals
$7,862
$42,853
+445%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$114,900
$114,900
+0%
Related-Party Payables
-
-
-
Other Liabilities
$28,845
$9,860
-66%
Total Liabilities
$151,607
$167,613
+11%
Net assets
2023
2024
Change
Restricted Net Assets
$811,052
$342,629
-58%
Unrestricted Net Assets
$421,418
$421,790
+0%
Net assets
2023
2024
Change
Net assets
+$1,232,470
+$764,419
-38%
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