Texas Folklife Resources
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,222,812
Cash & Equivalents
>99%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$101,492
Notes Payable / Debt (Non-Related)
76%
Other Liabilities
24%
Payables & Accruals
<1%
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
$211,775
$3,222,812
+1422%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$11,970
$0
-100%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$298,665
$0
-100%
Other Assets
$0
$0
-
Total Assets
$522,410
$3,222,812
+517%
Liabilities
2023
2024
Change
Payables & Accruals
$11,431
$31
-100%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$471,400
$77,134
-84%
Related-Party Payables
$0
$0
-
Other Liabilities
$24,613
$24,327
-1%
Total Liabilities
$507,444
$101,492
-80%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$14,966
$3,121,319
+20756%
Net assets
2023
2024
Change
Net assets
+$14,966
+$3,121,319
+20756%
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