Fiji Theater Company Inc dba Ping Chong and Company

Fiji Theater Company Inc dba Ping Chong and Company

New York, NY, US
501(c)3
EIN
13-2874863

Fiji Theater Company Inc dba Ping Chong and Company

New York, NY, US
501(c)3
EIN
13-2874863

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$1,751,144

Cash & Equivalents
79%
Receivables (Non-Related)
15%
Other Assets
5%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$110,255

Other Liabilities
74%
Payables & Accruals
14%
Deferred Revenue
12%
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
$1,556,054
$1,382,035
-11%
Receivables (Non-Related)
$500,506
$260,475
-48%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$31,173
$19,138
-39%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$1,513
$6,927
+358%
Other Assets
$128,494
$82,569
-36%
Total Assets
$2,217,740
$1,751,144
-21%
Liabilities
2023
2024
Change
Payables & Accruals
$52,758
$15,910
-70%
Grants Payable
-
-
-
Deferred Revenue
$1,000
$13,000
+1200%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$117,320
$81,345
-31%
Total Liabilities
$171,078
$110,255
-36%
Net assets
2023
2024
Change
Restricted Net Assets
$852,028
$492,699
-42%
Unrestricted Net Assets
$1,194,634
$1,148,190
-4%
Net assets
2023
2024
Change
Net assets
+$2,046,662
+$1,640,889
-20%
Balance Sheet
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