THE YOUNG PEOPLE'S CHORUS OF NEW YORK CITY INC
THE YOUNG PEOPLE'S CHORUS OF NEW YORK CITY INC
THE YOUNG PEOPLE'S CHORUS OF NEW YORK CITY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$8,417,238
Other Assets
40%
Cash & Equivalents
39%
Property, Plant, & Equipment (net)
12%
Prepaid Expenses
7%
Receivables (Non-Related)
3%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$3,417,642
Other Liabilities
78%
Payables & Accruals
9%
Deferred Revenue
9%
Notes Payable / Debt (Non-Related)
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,298,786
$3,246,962
+150%
Receivables (Non-Related)
$781,036
$230,496
-70%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$595,358
$562,064
-6%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,221,175
$1,047,893
-14%
Other Assets
$3,763,327
$3,329,823
-12%
Total Assets
$7,659,682
$8,417,238
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$360,197
$314,881
-13%
Grants Payable
-
-
-
Deferred Revenue
$367,134
$299,340
-18%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$148,515
$144,344
-3%
Related-Party Payables
-
-
-
Other Liabilities
$3,120,363
$2,659,077
-15%
Total Liabilities
$3,996,209
$3,417,642
-14%
Net assets
2023
2024
Change
Restricted Net Assets
$1,556,522
$3,689,584
+137%
Unrestricted Net Assets
$2,106,951
$1,310,012
-38%
Net assets
2023
2024
Change
Net assets
+$3,663,473
+$4,999,596
+36%
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