AUSTRALIAN INTERNATIONAL SCREEN FOUNDATION INC

AUSTRALIAN INTERNATIONAL SCREEN FOUNDATION INC

Astoria, NY, US
501(c)3
EIN
82-4207894

AUSTRALIAN INTERNATIONAL SCREEN FOUNDATION INC

Astoria, NY, US
501(c)3
EIN
82-4207894

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$810,365

Cash & Equivalents
95%
Prepaid Expenses
5%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$788,037

Related-Party Payables
95%
Payables & Accruals
5%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$941,345
$767,871
-18%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$40,957
$40,957
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$1,309
$1,537
+17%
Total Assets
$983,611
$810,365
-18%
Liabilities
2023
2024
Change
Payables & Accruals
$45,803
$40,537
-11%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$747,500
$747,500
+0%
Other Liabilities
-
-
-
Total Liabilities
$793,303
$788,037
-1%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$190,308
$22,328
-88%
Net assets
2023
2024
Change
Net assets
+$190,308
+$22,328
-88%
Balance Sheet
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