ANANYA DANCE THEATRE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,652,942
Cash & Equivalents
80%
Receivables (Non-Related)
12%
Other Assets
8%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$137,152
Other Liabilities
94%
Deferred Revenue
6%
Payables & Accruals
0%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,285,072
$1,321,736
+3%
Receivables (Non-Related)
$121,574
$200,457
+65%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$6,253
$2,495
-60%
Other Assets
$162,155
$128,254
-21%
Total Assets
$1,575,054
$1,652,942
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$1,545
-
-
Grants Payable
-
-
-
Deferred Revenue
-
$8,500
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$163,982
$128,652
-22%
Total Liabilities
$165,527
$137,152
-17%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,409,527
$1,515,790
+8%
Net assets
2023
2024
Change
Net assets
+$1,409,527
+$1,515,790
+8%
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