VERMONT YOUTH ORCHESTRA ASSOCIATION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,701,727
Investments
51%
Property, Plant, & Equipment (net)
34%
Cash & Equivalents
10%
Receivables (Non-Related)
3%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$83,300
Deferred Revenue
55%
Payables & Accruals
45%
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
$244,928
$271,920
+11%
Receivables (Non-Related)
$125,663
$80,101
-36%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$26,604
$28,289
+6%
Investments
$814,439
$1,391,075
+71%
Property, Plant, & Equipment (net)
$998,407
$930,342
-7%
Other Assets
-
-
-
Total Assets
$2,210,041
$2,701,727
+22%
Liabilities
2023
2024
Change
Payables & Accruals
$30,251
$37,850
+25%
Grants Payable
-
-
-
Deferred Revenue
$41,180
$45,450
+10%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$71,431
$83,300
+17%
Net assets
2023
2024
Change
Restricted Net Assets
$712,833
$709,056
-1%
Unrestricted Net Assets
$1,425,777
$1,909,371
+34%
Net assets
2023
2024
Change
Net assets
+$2,138,610
+$2,618,427
+22%
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