EMPIRE ARTS CENTER
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$683,157
Property, Plant, & Equipment (net)
68%
Investments
21%
Cash & Equivalents
11%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$26,509
Notes Payable / Debt (Non-Related)
>99%
Payables & Accruals
<1%
Grants Payable
0%
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
$68,764
$74,721
+9%
Receivables (Non-Related)
$3,190
$4,489
+41%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,421
$0
-100%
Investments
$134,116
$141,306
+5%
Property, Plant, & Equipment (net)
$533,728
$462,641
-13%
Other Assets
$0
$0
-
Total Assets
$743,219
$683,157
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$630
$110
-83%
Grants Payable
-
-
-
Deferred Revenue
$7,200
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$36,435
$26,399
-28%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$44,265
$26,509
-40%
Net assets
2023
2024
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
$698,954
$656,648
-6%
Net assets
2023
2024
Change
Net assets
+$698,954
+$656,648
-6%
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