NEW ERA CREATIVE SPACE INC
NEW ERA CREATIVE SPACE INC
NEW ERA CREATIVE SPACE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,755,071
Receivables (Non-Related)
50%
Cash & Equivalents
32%
Other Assets
18%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$331,406
Other Liabilities
93%
Payables & Accruals
7%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$541,080
$564,613
+4%
Receivables (Non-Related)
$8,348
$872,885
+10356%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,002
$9,730
+143%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
$307,843
-
Total Assets
$553,430
$1,755,071
+217%
Liabilities
2023
2024
Change
Payables & Accruals
$19,647
$23,903
+22%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$11,544
$307,503
+2564%
Total Liabilities
$31,191
$331,406
+963%
Net assets
2023
2024
Change
Restricted Net Assets
$240,857
$839,600
+249%
Unrestricted Net Assets
$281,382
$584,065
+108%
Net assets
2023
2024
Change
Net assets
+$522,239
+$1,423,665
+173%
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