Dance Alive Inc
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2025 (Year End)
$2,873,800
Property, Plant, & Equipment (net)
45%
Cash & Equivalents
43%
Receivables (Non-Related)
12%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$830,828
Notes Payable / Debt (Non-Related)
86%
Payables & Accruals
14%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$521,238
$1,248,016
+139%
Receivables (Non-Related)
$282,521
$332,338
+18%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$536
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$142,629
$1,293,446
+807%
Other Assets
-
-
-
Total Assets
$946,924
$2,873,800
+203%
Liabilities
2024
2025
Change
Payables & Accruals
$42,609
$117,727
+176%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$57,348
$713,101
+1143%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$99,957
$830,828
+731%
Net assets
2024
2025
Change
Restricted Net Assets
$627,496
$1,840,192
+193%
Unrestricted Net Assets
$219,471
$202,780
-8%
Net assets
2024
2025
Change
Net assets
+$846,967
+$2,042,972
+141%
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