UTAH FILM CENTER
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$8,212,610
Property, Plant, & Equipment (net)
45%
Cash & Equivalents
45%
Receivables (Non-Related)
10%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$4,768,240
Notes Payable / Debt (Non-Related)
57%
Grants Payable
39%
Payables & Accruals
4%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,575,198
$3,661,776
+42%
Receivables (Non-Related)
$118,704
$816,286
+588%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,987
$21,926
+266%
Investments
-
-
-
Property, Plant, & Equipment (net)
$83,163
$3,712,622
+4364%
Other Assets
-
-
-
Total Assets
$2,783,052
$8,212,610
+195%
Liabilities
2023
2024
Change
Payables & Accruals
$75,852
$191,517
+152%
Grants Payable
$1,352,516
$1,876,723
+39%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$2,700,000
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,428,368
$4,768,240
+234%
Net assets
2023
2024
Change
Restricted Net Assets
$197,447
$1,403,647
+611%
Unrestricted Net Assets
$1,157,237
$2,040,723
+76%
Net assets
2023
2024
Change
Net assets
+$1,354,684
+$3,444,370
+154%
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