Independent Arts & Media
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,046,594
Cash & Equivalents
76%
Receivables (Non-Related)
23%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$264,096
Other Liabilities
73%
Payables & Accruals
27%
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
$4,269,096
$4,572,110
+7%
Receivables (Non-Related)
$1,219,533
$1,418,725
+16%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$37,486
$55,759
+49%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$5,526,115
$6,046,594
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$15,061
$70,479
+368%
Grants Payable
-
-
-
Deferred Revenue
$325
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$192,822
$193,617
+0%
Total Liabilities
$208,208
$264,096
+27%
Net assets
2023
2024
Change
Restricted Net Assets
$1,313,017
$1,516,152
+15%
Unrestricted Net Assets
$4,004,890
$4,266,346
+7%
Net assets
2023
2024
Change
Net assets
+$5,317,907
+$5,782,498
+9%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)