EMPIRE STATE YOUTH ORCHESTRA INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$3,556,193
Property, Plant, & Equipment (net)
49%
Investments
43%
Receivables (Non-Related)
7%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$129,148
Payables & Accruals
60%
Deferred Revenue
40%
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
$712,105
$20,740
-97%
Receivables (Non-Related)
-
$250,242
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$13,004
$13,785
+6%
Investments
$1,413,622
$1,539,542
+9%
Property, Plant, & Equipment (net)
$1,482,757
$1,727,627
+17%
Other Assets
$2,886
$4,257
+48%
Total Assets
$3,624,374
$3,556,193
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$110,659
$77,029
-30%
Grants Payable
-
-
-
Deferred Revenue
$520,609
$52,119
-90%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$24,554
$0
-100%
Total Liabilities
$655,822
$129,148
-80%
Net assets
2023
2024
Change
Restricted Net Assets
$50,000
$251,000
+402%
Unrestricted Net Assets
$2,918,552
$3,176,045
+9%
Net assets
2023
2024
Change
Net assets
+$2,968,552
+$3,427,045
+15%
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