Intersection for the Arts
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$6,575,755
Cash & Equivalents
87%
Receivables (Non-Related)
11%
Other Assets
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$886,826
Other Liabilities
51%
Payables & Accruals
49%
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
$6,578,353
$5,699,804
-13%
Receivables (Non-Related)
$1,482,612
$711,037
-52%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$151,080
$11,348
-92%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$286,905
$153,566
-46%
Total Assets
$8,498,950
$6,575,755
-23%
Liabilities
2023
2024
Change
Payables & Accruals
$720,952
$431,727
-40%
Grants Payable
-
-
-
Deferred Revenue
$3,375
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$508,057
$455,099
-10%
Total Liabilities
$1,232,384
$886,826
-28%
Net assets
2023
2024
Change
Restricted Net Assets
$3,029,325
$2,014,434
-34%
Unrestricted Net Assets
$4,237,241
$3,674,495
-13%
Net assets
2023
2024
Change
Net assets
+$7,266,566
+$5,688,929
-22%
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