OPUS DANCE THEATRE & COMMUNITY SERVICES INC

OPUS DANCE THEATRE & COMMUNITY SERVICES INC

New York, NY, US
501(c)3
EIN
13-3548252

OPUS DANCE THEATRE & COMMUNITY SERVICES INC

New York, NY, US
501(c)3
EIN
13-3548252

Balance Sheet

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

$101,161

Cash & Equivalents
68%
Property, Plant, & Equipment (net)
32%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$240,117

Notes Payable / Debt (Non-Related)
81%
Payables & Accruals
19%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$51,177
$68,966
+35%
Receivables (Non-Related)
$118,374
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$36,636
$32,195
-12%
Other Assets
-
-
-
Total Assets
$206,187
$101,161
-51%
Liabilities
2023
2024
Change
Payables & Accruals
$51,204
$44,802
-13%
Grants Payable
-
-
-
Deferred Revenue
$105,960
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$62,818
$195,315
+211%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$219,982
$240,117
+9%
Net assets
2023
2024
Change
Restricted Net Assets
$20,000
-
-
Unrestricted Net Assets
-$33,795
-$138,956
-311%
Net assets
2023
2024
Change
Net assets
-$13,795
-$138,956
-907%
Balance Sheet
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