THE ART OF ELYSIUM
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$368,836
Other Assets
85%
Cash & Equivalents
8%
Property, Plant, & Equipment (net)
6%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$2,057,177
Notes Payable / Debt (Non-Related)
93%
Other Liabilities
5%
Related-Party Payables
2%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$141,041
$30,548
-78%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$23,841
$23,841
+0%
Other Assets
$325,720
$314,447
-3%
Total Assets
$490,602
$368,836
-25%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,930,979
$1,910,142
-1%
Related-Party Payables
$3,044
$36,248
+1091%
Other Liabilities
$40,903
$110,787
+171%
Total Liabilities
$1,974,926
$2,057,177
+4%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$1,484,324
-$1,688,341
-14%
Net assets
2023
2024
Change
Net assets
-$1,484,324
-$1,688,341
-14%
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