WEST MICHIGAN CENTER FOR ARTS & TECHNOLOGY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$10,390,743
Property, Plant, & Equipment (net)
42%
Investments
36%
Receivables (Non-Related)
11%
Other Assets
6%
Cash & Equivalents
6%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2025 (Year End)
$455,164
Other Liabilities
78%
Payables & Accruals
22%
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%
Assets
2024
2025
Change
Cash & Equivalents
$1,146,861
$587,605
-49%
Receivables (Non-Related)
$1,192,085
$1,101,928
-8%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$2,608,180
$3,702,360
+42%
Property, Plant, & Equipment (net)
$4,543,092
$4,382,759
-4%
Other Assets
$255,647
$616,091
+141%
Total Assets
$9,745,865
$10,390,743
+7%
Liabilities
2024
2025
Change
Payables & Accruals
$139,071
$98,460
-29%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$356,704
-
Total Liabilities
$139,071
$455,164
+227%
Net assets
2024
2025
Change
Restricted Net Assets
$3,255,965
$3,836,580
+18%
Unrestricted Net Assets
$6,350,829
$6,098,999
-4%
Net assets
2024
2025
Change
Net assets
+$9,606,794
+$9,935,579
+3%
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