Folsom Symphony Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$1,383,383
Cash & Equivalents
98%
Investments
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)
$96,935
Deferred Revenue
78%
Payables & Accruals
19%
Other Liabilities
3%
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
$854,418
$1,351,903
+58%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$67,485
$9,256
-86%
Investments
$7,044
$11,699
+66%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$440,157
$10,525
-98%
Total Assets
$1,369,104
$1,383,383
+1%
Liabilities
2024
2025
Change
Payables & Accruals
$27,945
$18,411
-34%
Grants Payable
-
-
-
Deferred Revenue
$86,435
$76,040
-12%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$2,484
-
Total Liabilities
$114,380
$96,935
-15%
Net assets
2024
2025
Change
Restricted Net Assets
$201,289
$145,491
-28%
Unrestricted Net Assets
$1,053,435
$1,140,957
+8%
Net assets
2024
2025
Change
Net assets
+$1,254,724
+$1,286,448
+3%
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