ZOOTOWN ARTS COMMUNITY CENTER
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,521,285
Property, Plant, & Equipment (net)
96%
Cash & Equivalents
4%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$242,570
Other Liabilities
98%
Payables & Accruals
2%
Custodial & Escrow Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$62,136
$89,192
+44%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,592,280
$2,432,093
-6%
Other Assets
-
-
-
Total Assets
$2,654,416
$2,521,285
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$9,154
$3,993
-56%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$1,100
$1,100
+0%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$141,876
$237,477
+67%
Total Liabilities
$152,130
$242,570
+59%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,502,286
$2,278,715
-9%
Net assets
2023
2024
Change
Net assets
+$2,502,286
+$2,278,715
-9%
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