AMERICA SCORES NEW ENGLAND
AMERICA SCORES NEW ENGLAND
AMERICA SCORES NEW ENGLAND
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$18,105,894
Property, Plant, & Equipment (net)
66%
Cash & Equivalents
21%
Receivables (Non-Related)
12%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$670,254
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
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
$9,127,695
$3,800,375
-58%
Receivables (Non-Related)
$690,585
$2,191,709
+217%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
$66,980
$93,651
+40%
Investments
-
$0
-
Property, Plant, & Equipment (net)
$5,230,653
$12,020,159
+130%
Other Assets
-
$0
-
Total Assets
$15,115,913
$18,105,894
+20%
Liabilities
2023
2024
Change
Payables & Accruals
$727,737
$670,254
-8%
Grants Payable
-
$0
-
Deferred Revenue
-
$0
-
Tax-Exempt Bond Liabilities
-
$0
-
Custodial & Escrow Liabilities
-
$0
-
Notes Payable / Debt (Non-Related)
-
$0
-
Related-Party Payables
-
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$727,737
$670,254
-8%
Net assets
2023
2024
Change
Restricted Net Assets
$2,147,408
$2,417,131
+13%
Unrestricted Net Assets
$12,240,768
$15,018,509
+23%
Net assets
2023
2024
Change
Net assets
+$14,388,176
+$17,435,640
+21%
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