SALISBURY SYMPHONY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$558,124
Cash & Equivalents
>99%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$44,234
Deferred Revenue
80%
Payables & Accruals
20%
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
$630,304
$553,814
-12%
Receivables (Non-Related)
$83,346
$3,443
-96%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$950
$867
-9%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$714,600
$558,124
-22%
Liabilities
2024
2025
Change
Payables & Accruals
$94,983
$8,859
-91%
Grants Payable
-
-
-
Deferred Revenue
$12,497
$35,375
+183%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$107,480
$44,234
-59%
Net assets
2024
2025
Change
Restricted Net Assets
$577,681
$846,880
+47%
Unrestricted Net Assets
$29,439
-$332,990
-1231%
Net assets
2024
2025
Change
Net assets
+$607,120
+$513,890
-15%
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