LOS ALAMOS ARTS COUNCIL
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$138,483
Cash & Equivalents
79%
Other Assets
21%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$11,092
Other Liabilities
>99%
Payables & Accruals
0%
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
$68,624
$109,483
+60%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$29,000
$29,000
+0%
Total Assets
$97,624
$138,483
+42%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$6,742
$11,092
+65%
Total Liabilities
$6,742
$11,092
+65%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$90,882
$127,391
+40%
Net assets
2023
2024
Change
Net assets
+$90,882
+$127,391
+40%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)