Houston Center for Photography Inc
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$361,107
Investments
35%
Cash & Equivalents
29%
Receivables (Non-Related)
22%
Property, Plant, & Equipment (net)
12%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$86,503
Payables & Accruals
63%
Deferred Revenue
37%
Grants Payable
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
$237,807
$103,179
-57%
Receivables (Non-Related)
$80,433
$81,181
+1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$11,254
$6,556
-42%
Investments
$108,999
$125,992
+16%
Property, Plant, & Equipment (net)
$62,059
$44,199
-29%
Other Assets
-
-
-
Total Assets
$500,552
$361,107
-28%
Liabilities
2023
2024
Change
Payables & Accruals
$33,761
$54,692
+62%
Grants Payable
-
-
-
Deferred Revenue
$25,703
$31,811
+24%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$59,464
$86,503
+45%
Net assets
2023
2024
Change
Restricted Net Assets
$9,485
$166,124
+1651%
Unrestricted Net Assets
$431,603
$108,480
-75%
Net assets
2023
2024
Change
Net assets
+$441,088
+$274,604
-38%
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