BILLINGS SYMPHONY SOCIETY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$5,278,884
Investments
87%
Receivables (Non-Related)
6%
Property, Plant, & Equipment (net)
5%
Prepaid Expenses
1%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$530,451
Deferred Revenue
76%
Other Liabilities
17%
Payables & Accruals
7%
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
$134,291
$24,082
-82%
Receivables (Non-Related)
$259,552
$334,965
+29%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$83,894
$57,599
-31%
Investments
$4,116,736
$4,586,579
+11%
Property, Plant, & Equipment (net)
$290,500
$275,659
-5%
Other Assets
-
-
-
Total Assets
$4,884,973
$5,278,884
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$42,870
$36,936
-14%
Grants Payable
-
-
-
Deferred Revenue
$339,482
$400,929
+18%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$92,586
$92,586
+0%
Total Liabilities
$474,938
$530,451
+12%
Net assets
2023
2024
Change
Restricted Net Assets
$2,489,102
$2,587,491
+4%
Unrestricted Net Assets
$1,920,933
$2,160,942
+12%
Net assets
2023
2024
Change
Net assets
+$4,410,035
+$4,748,433
+8%
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