Folsom Symphony Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,369,104
Cash & Equivalents
62%
Other Assets
32%
Prepaid Expenses
5%
Investments
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$114,380
Deferred Revenue
76%
Payables & Accruals
24%
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
$791,388
$854,418
+8%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$11,810
$67,485
+471%
Investments
$7,044
$7,044
+0%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$411,525
$440,157
+7%
Total Assets
$1,221,767
$1,369,104
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$6,572
$27,945
+325%
Grants Payable
-
-
-
Deferred Revenue
$132,974
$86,435
-35%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1
-
-
Total Liabilities
$139,547
$114,380
-18%
Net assets
2023
2024
Change
Restricted Net Assets
$279,616
$201,289
-28%
Unrestricted Net Assets
$802,604
$1,053,435
+31%
Net assets
2023
2024
Change
Net assets
+$1,082,220
+$1,254,724
+16%
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