BLUE SAGE CENTER FOR THE ARTS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$610,888
Property, Plant, & Equipment (net)
72%
Cash & Equivalents
25%
Receivables (Non-Related)
3%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$7,226
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$247,405
$152,976
-38%
Receivables (Non-Related)
$1,148
$18,349
+1498%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$418,763
$439,563
+5%
Other Assets
-
-
-
Total Assets
$667,316
$610,888
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$9,698
$7,226
-25%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$9,698
$7,226
-25%
Net assets
2023
2024
Change
Restricted Net Assets
$95,084
$69,439
-27%
Unrestricted Net Assets
$562,534
$534,223
-5%
Net assets
2023
2024
Change
Net assets
+$657,618
+$603,662
-8%
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