FRIENDS OF THE BRATTLEBORO MUSIC CENTER INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$6,047,785
Property, Plant, & Equipment (net)
59%
Investments
37%
Cash & Equivalents
3%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$54,594
Payables & Accruals
78%
Deferred Revenue
22%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$209,918
$187,361
-11%
Receivables (Non-Related)
$35,193
$54,974
+56%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$3,650
$4,184
+15%
Investments
$2,142,620
$2,262,717
+6%
Property, Plant, & Equipment (net)
$3,655,750
$3,538,549
-3%
Other Assets
$0
$0
-
Total Assets
$6,047,131
$6,047,785
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$30,063
$42,618
+42%
Grants Payable
-
-
-
Deferred Revenue
$12,063
$11,976
-1%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$42,126
$54,594
+30%
Net assets
2023
2024
Change
Restricted Net Assets
$1,106,981
$1,157,510
+5%
Unrestricted Net Assets
$4,898,024
$4,835,681
-1%
Net assets
2023
2024
Change
Net assets
+$6,005,005
+$5,993,191
0%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)