YOUNG CONCERT ARTISTS INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$12,447,677
Investments
84%
Other Assets
8%
Cash & Equivalents
6%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,205,144
Other Liabilities
86%
Payables & Accruals
14%
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%
Assets
2023
2024
Change
Cash & Equivalents
$617,429
$696,942
+13%
Receivables (Non-Related)
$214,250
$166,700
-22%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$22,611
$52,524
+132%
Investments
$8,810,334
$10,456,651
+19%
Property, Plant, & Equipment (net)
$25,594
$24,844
-3%
Other Assets
$1,275,641
$1,050,016
-18%
Total Assets
$10,965,859
$12,447,677
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$138,989
$170,723
+23%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,294,464
$1,034,421
-20%
Total Liabilities
$1,433,453
$1,205,144
-16%
Net assets
2023
2024
Change
Restricted Net Assets
$9,128,996
$10,637,881
+17%
Unrestricted Net Assets
$403,410
$604,652
+50%
Net assets
2023
2024
Change
Net assets
+$9,532,406
+$11,242,533
+18%
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