1891 FREDONIA OPERA HOUSE INC
1891 FREDONIA OPERA HOUSE INC
1891 FREDONIA OPERA HOUSE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$786,389
Cash & Equivalents
75%
Property, Plant, & Equipment (net)
19%
Investments
5%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$20,636
Payables & Accruals
92%
Deferred Revenue
8%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$146,504
$592,890
+305%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$472
$500
+6%
Investments
$29,745
$40,966
+38%
Property, Plant, & Equipment (net)
$40,068
$152,033
+279%
Other Assets
-
-
-
Total Assets
$216,789
$786,389
+263%
Liabilities
2023
2024
Change
Payables & Accruals
$15,715
$18,887
+20%
Grants Payable
-
-
-
Deferred Revenue
$2,973
$1,749
-41%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$18,688
$20,636
+10%
Net assets
2023
2024
Change
Restricted Net Assets
$22,220
$47,241
+113%
Unrestricted Net Assets
$175,881
$718,512
+309%
Net assets
2023
2024
Change
Net assets
+$198,101
+$765,753
+287%
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