BALTIMORE OFFICE OF PROMOTION AND THE ARTS INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$3,587,643
Property, Plant, & Equipment (net)
43%
Investments
24%
Other Assets
22%
Cash & Equivalents
5%
Prepaid Expenses
3%
Receivables (Non-Related)
3%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,496,296
Other Liabilities
55%
Deferred Revenue
28%
Payables & Accruals
17%
Grants Payable
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
$213,619
$190,365
-11%
Receivables (Non-Related)
$412,122
$92,335
-78%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$107,116
$104,737
-2%
Investments
$770,412
$857,901
+11%
Property, Plant, & Equipment (net)
$1,753,127
$1,538,644
-12%
Other Assets
$689,018
$803,661
+17%
Total Assets
$3,945,414
$3,587,643
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$490,688
$420,194
-14%
Grants Payable
-
-
-
Deferred Revenue
$891,773
$699,501
-22%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,469,996
$1,376,601
-6%
Total Liabilities
$2,852,457
$2,496,296
-12%
Net assets
2023
2024
Change
Restricted Net Assets
$261,725
$56,055
-79%
Unrestricted Net Assets
$831,232
$1,035,292
+25%
Net assets
2023
2024
Change
Net assets
+$1,092,957
+$1,091,347
0%
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