SYRACUSE AREA LANDMARK THEATRE
SYRACUSE AREA LANDMARK THEATRE
SYRACUSE AREA LANDMARK THEATRE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$21,461,597
Property, Plant, & Equipment (net)
82%
Cash & Equivalents
13%
Receivables (Non-Related)
3%
Other Assets
2%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,728,741
Other Liabilities
53%
Deferred Revenue
34%
Payables & Accruals
7%
Notes Payable / Debt (Non-Related)
6%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,971,232
$2,752,363
-7%
Receivables (Non-Related)
$1,497,698
$586,184
-61%
Related-Party Receivables
-
-
-
Inventories
$19,275
$30,806
+60%
Prepaid Expenses
$17,044
$6,426
-62%
Investments
-
-
-
Property, Plant, & Equipment (net)
$18,061,959
$17,582,816
-3%
Other Assets
$396,377
$503,002
+27%
Total Assets
$22,963,585
$21,461,597
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$98,528
$126,530
+28%
Grants Payable
-
-
-
Deferred Revenue
$888,809
$587,578
-34%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$789,556
$99,368
-87%
Related-Party Payables
-
-
-
Other Liabilities
$1,601,152
$915,265
-43%
Total Liabilities
$3,378,045
$1,728,741
-49%
Net assets
2023
2024
Change
Restricted Net Assets
$375,000
$938,364
+150%
Unrestricted Net Assets
$19,210,540
$18,794,492
-2%
Net assets
2023
2024
Change
Net assets
+$19,585,540
+$19,732,856
+1%
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