CARNEGIE PICTURE LAB
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$284,222
Cash & Equivalents
99%
Property, Plant, & Equipment (net)
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$6,276
Other Liabilities
86%
Payables & Accruals
14%
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
$173,348
$280,967
+62%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$500
$3,255
+551%
Other Assets
-
-
-
Total Assets
$173,848
$284,222
+63%
Liabilities
2023
2024
Change
Payables & Accruals
$900
$900
+0%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,120
$5,376
+154%
Total Liabilities
$3,020
$6,276
+108%
Net assets
2023
2024
Change
Restricted Net Assets
$1,800
$171,563
+9431%
Unrestricted Net Assets
$169,028
$106,383
-37%
Net assets
2023
2024
Change
Net assets
+$170,828
+$277,946
+63%
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