Opera Idaho Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$307,246
Other Assets
48%
Cash & Equivalents
36%
Property, Plant, & Equipment (net)
7%
Prepaid Expenses
5%
Receivables (Non-Related)
2%
Inventories
2%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$155,173
Payables & Accruals
38%
Deferred Revenue
37%
Notes Payable / Debt (Non-Related)
25%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$18,069
$111,213
+515%
Receivables (Non-Related)
$15,130
$6,389
-58%
Related-Party Receivables
-
-
-
Inventories
$8,656
$5,964
-31%
Prepaid Expenses
$37,728
$14,196
-62%
Investments
$97,866
$0
-100%
Property, Plant, & Equipment (net)
$22,642
$20,486
-10%
Other Assets
$140,472
$148,998
+6%
Total Assets
$340,563
$307,246
-10%
Liabilities
2023
2024
Change
Payables & Accruals
$16,447
$58,851
+258%
Grants Payable
-
-
-
Deferred Revenue
$65,596
$57,719
-12%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$38,603
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$82,043
$155,173
+89%
Net assets
2023
2024
Change
Restricted Net Assets
$140,472
$148,998
+6%
Unrestricted Net Assets
$118,048
$3,075
-97%
Net assets
2023
2024
Change
Net assets
+$258,520
+$152,073
-41%
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