HUDSON OPERA HOUSE INC
HUDSON OPERA HOUSE INC
HUDSON OPERA HOUSE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$8,482,192
Property, Plant, & Equipment (net)
94%
Cash & Equivalents
5%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$851,789
Notes Payable / Debt (Non-Related)
87%
Other Liabilities
9%
Deferred Revenue
2%
Payables & Accruals
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$464,126
$451,704
-3%
Receivables (Non-Related)
$263,996
$33,628
-87%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$14,250
$21,208
+49%
Investments
-
-
-
Property, Plant, & Equipment (net)
$8,252,573
$7,975,652
-3%
Other Assets
$0
-
-
Total Assets
$8,994,945
$8,482,192
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$36,122
$17,936
-50%
Grants Payable
-
-
-
Deferred Revenue
$34,170
$18,701
-45%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$879,569
$741,576
-16%
Related-Party Payables
-
-
-
Other Liabilities
$161,203
$73,576
-54%
Total Liabilities
$1,111,064
$851,789
-23%
Net assets
2023
2024
Change
Restricted Net Assets
$693,966
$670,407
-3%
Unrestricted Net Assets
$7,189,915
$6,959,996
-3%
Net assets
2023
2024
Change
Net assets
+$7,883,881
+$7,630,403
-3%
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