Sanctuary Art Center
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$72,704
Cash & Equivalents
96%
Property, Plant, & Equipment (net)
4%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$36,651
Payables & Accruals
68%
Notes Payable / Debt (Non-Related)
32%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$131,876
$69,804
-47%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$45
$2,900
+6344%
Other Assets
-
-
-
Total Assets
$131,921
$72,704
-45%
Liabilities
2023
2024
Change
Payables & Accruals
$9,521
$24,742
+160%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$23,408
$11,909
-49%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$32,929
$36,651
+11%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$98,992
$36,053
-64%
Net assets
2023
2024
Change
Net assets
+$98,992
+$36,053
-64%
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