MINNESOTA YOUTH SYMPHONIES

Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2025 (Year End)
$67,854
Cash & Equivalents
60%
Receivables (Non-Related)
37%
Prepaid Expenses
3%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)
$35,396
Deferred Revenue
90%
Payables & Accruals
10%
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
2024
2025
Change
Cash & Equivalents
$50,953
$40,585
-20%
Receivables (Non-Related)
$5,820
$24,802
+326%
Related-Party Receivables
-
$0
-
Inventories
-
-
-
Prepaid Expenses
$1,998
$1,942
-3%
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$339
$525
+55%
Total Assets
$59,110
$67,854
+15%
Liabilities
2024
2025
Change
Payables & Accruals
$5,899
$3,589
-39%
Grants Payable
-
-
-
Deferred Revenue
$12,544
$31,807
+154%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$18,443
$35,396
+92%
Net assets
2024
2025
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$40,667
$32,458
-20%
Net assets
2024
2025
Change
Net assets
+$40,667
+$32,458
-20%
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