VENICE ARTS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,449,640
Cash & Equivalents
54%
Other Assets
20%
Property, Plant, & Equipment (net)
13%
Investments
6%
Receivables (Non-Related)
4%
Prepaid Expenses
4%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$563,553
Other Liabilities
51%
Deferred Revenue
49%
Payables & Accruals
<1%
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
$1,286,208
$780,871
-39%
Receivables (Non-Related)
$30,753
$64,623
+110%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
$51,189
$51,189
+0%
Investments
$85,549
$85,145
0%
Property, Plant, & Equipment (net)
$126,526
$184,542
+46%
Other Assets
$407,694
$283,270
-31%
Total Assets
$1,987,919
$1,449,640
-27%
Liabilities
2023
2024
Change
Payables & Accruals
$15,711
$517
-97%
Grants Payable
-
-
-
Deferred Revenue
$541,364
$274,864
-49%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$462,597
$288,172
-38%
Total Liabilities
$1,019,672
$563,553
-45%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$968,247
$886,087
-8%
Net assets
2023
2024
Change
Net assets
+$968,247
+$886,087
-8%
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