NAVARRO COUNCIL OF THE ARTS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$49,065
Cash & Equivalents
70%
Prepaid Expenses
24%
Receivables (Non-Related)
6%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$2,107
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
$57,958
$34,324
-41%
Receivables (Non-Related)
$171
$2,866
+1576%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$11,875
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$58,129
$49,065
-16%
Liabilities
2023
2024
Change
Payables & Accruals
$1,635
$2,107
+29%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,635
$2,107
+29%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$56,494
$46,958
-17%
Net assets
2023
2024
Change
Net assets
+$56,494
+$46,958
-17%
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