COMMUNITY MUSIC CENTER OF BOSTON INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$10,587,006
Investments
38%
Property, Plant, & Equipment (net)
36%
Cash & Equivalents
14%
Receivables (Non-Related)
10%
Other Assets
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$493,642
Payables & Accruals
60%
Other Liabilities
32%
Deferred Revenue
8%
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
$1,705,294
$1,529,778
-10%
Receivables (Non-Related)
$1,508,919
$1,061,169
-30%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$9,960
-
Investments
$6,584,594
$4,037,490
-39%
Property, Plant, & Equipment (net)
$368,409
$3,795,211
+930%
Other Assets
$225,245
$153,398
-32%
Total Assets
$10,392,461
$10,587,006
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$166,108
$297,940
+79%
Grants Payable
-
-
-
Deferred Revenue
$41,072
$38,856
-5%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$228,661
$156,846
-31%
Total Liabilities
$435,841
$493,642
+13%
Net assets
2023
2024
Change
Restricted Net Assets
$5,127,146
$5,045,284
-2%
Unrestricted Net Assets
$4,829,474
$5,048,080
+5%
Net assets
2023
2024
Change
Net assets
+$9,956,620
+$10,093,364
+1%
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