REHEARSAL FOR LIFE INC
REHEARSAL FOR LIFE INC
REHEARSAL FOR LIFE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$786,437
Investments
51%
Cash & Equivalents
23%
Receivables (Non-Related)
22%
Prepaid Expenses
4%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$329,887
Deferred Revenue
86%
Payables & Accruals
14%
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
2024
2025
Change
Cash & Equivalents
$149,092
$183,305
+23%
Receivables (Non-Related)
$30,894
$169,702
+449%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$12,332
$32,298
+162%
Investments
$524,967
$399,409
-24%
Property, Plant, & Equipment (net)
$4,019
$1,723
-57%
Other Assets
-
-
-
Total Assets
$721,304
$786,437
+9%
Liabilities
2024
2025
Change
Payables & Accruals
$66,781
$45,238
-32%
Grants Payable
-
-
-
Deferred Revenue
$70,683
$284,649
+303%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$137,464
$329,887
+140%
Net assets
2024
2025
Change
Restricted Net Assets
$319,414
$484,879
+52%
Unrestricted Net Assets
$264,426
-$28,329
-111%
Net assets
2024
2025
Change
Net assets
+$583,840
+$456,550
-22%
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