METROPOLITAN ENSEMBLE THEATRE
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,027,623
Cash & Equivalents
56%
Property, Plant, & Equipment (net)
44%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$2,121,797
Notes Payable / Debt (Non-Related)
50%
Deferred Revenue
47%
Payables & Accruals
3%
Other Liabilities
1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$9,147
$1,136,857
+12329%
Receivables (Non-Related)
$300,000
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,100
$1,100
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
$928,144
$889,666
-4%
Other Assets
-
-
-
Total Assets
$1,238,391
$2,027,623
+64%
Liabilities
2023
2024
Change
Payables & Accruals
$44,229
$55,523
+26%
Grants Payable
-
-
-
Deferred Revenue
-
$987,207
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,073,210
$1,052,896
-2%
Related-Party Payables
-
-
-
Other Liabilities
$82,478
$26,171
-68%
Total Liabilities
$1,199,917
$2,121,797
+77%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$38,474
-$94,174
-345%
Net assets
2023
2024
Change
Net assets
+$38,474
-$94,174
-345%
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