HIP POCKET THEATRE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$262,967
Cash & Equivalents
87%
Property, Plant, & Equipment (net)
10%
Receivables (Non-Related)
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$2,562
Other Liabilities
71%
Payables & Accruals
29%
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
2023
2024
Change
Cash & Equivalents
$231,016
$229,377
-1%
Receivables (Non-Related)
$2,680
$6,205
+132%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$26,081
$27,385
+5%
Other Assets
-
-
-
Total Assets
$259,777
$262,967
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$0
$752
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
-
-
Other Liabilities
-
$1,810
-
Total Liabilities
$0
$2,562
-
Net assets
2023
2024
Change
Restricted Net Assets
$1,318
$1,318
+0%
Unrestricted Net Assets
$258,459
$259,087
+0%
Net assets
2023
2024
Change
Net assets
+$259,777
+$260,405
+0%
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