THE DRAMA LEAGUE OF NEW YORK INC
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2025 (Year End)
$1,802,483
Investments
49%
Cash & Equivalents
30%
Other Assets
9%
Receivables (Non-Related)
8%
Prepaid Expenses
4%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$259,293
Other Liabilities
57%
Payables & Accruals
38%
Deferred Revenue
5%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$329,734
$548,982
+66%
Receivables (Non-Related)
$188,520
$137,809
-27%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$40,831
$63,782
+56%
Investments
$918,957
$888,009
-3%
Property, Plant, & Equipment (net)
$10,899
$8,041
-26%
Other Assets
$80,943
$155,860
+93%
Total Assets
$1,569,884
$1,802,483
+15%
Liabilities
2024
2025
Change
Payables & Accruals
$101,022
$98,667
-2%
Grants Payable
-
-
-
Deferred Revenue
$17,844
$13,986
-22%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$78,617
$146,640
+87%
Total Liabilities
$197,483
$259,293
+31%
Net assets
2024
2025
Change
Restricted Net Assets
$110,500
$199,760
+81%
Unrestricted Net Assets
$1,261,901
$1,343,430
+6%
Net assets
2024
2025
Change
Net assets
+$1,372,401
+$1,543,190
+12%
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