ERIE CENTER FOR ARTS AND TECHNOLOGY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,143,083
Receivables (Non-Related)
84%
Other Assets
9%
Property, Plant, & Equipment (net)
4%
Cash & Equivalents
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$6,356,657
Notes Payable / Debt (Non-Related)
88%
Other Liabilities
10%
Payables & Accruals
1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$336,712
$227,772
-32%
Receivables (Non-Related)
$6,874,385
$6,864,262
0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,155
$6,957
+13%
Investments
-
-
-
Property, Plant, & Equipment (net)
$228,425
$308,441
+35%
Other Assets
$814,608
$735,651
-10%
Total Assets
$8,260,285
$8,143,083
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$147,635
$88,430
-40%
Grants Payable
-
-
-
Deferred Revenue
$999
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$5,641,132
$5,603,000
-1%
Related-Party Payables
-
-
-
Other Liabilities
$570,131
$665,227
+17%
Total Liabilities
$6,359,897
$6,356,657
0%
Net assets
2023
2024
Change
Restricted Net Assets
$796,361
$1,048,855
+32%
Unrestricted Net Assets
$1,104,027
$737,571
-33%
Net assets
2023
2024
Change
Net assets
+$1,900,388
+$1,786,426
-6%
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