CHAMBER MUSIC PITTSBURGH
Balance Sheet
Fiscal Year Start:
Aug 1
Assets in 2024 (Year End)
$425,778
Investments
85%
Receivables (Non-Related)
7%
Prepaid Expenses
5%
Cash & Equivalents
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$8,647
Deferred Revenue
92%
Payables & Accruals
8%
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
2023
2024
Change
Cash & Equivalents
$64,817
$8,168
-87%
Receivables (Non-Related)
$55,000
$30,000
-45%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,877
$21,375
+264%
Investments
$417,539
$363,938
-13%
Property, Plant, & Equipment (net)
$3,534
$2,297
-35%
Other Assets
-
-
-
Total Assets
$546,767
$425,778
-22%
Liabilities
2023
2024
Change
Payables & Accruals
-
$650
-
Grants Payable
-
-
-
Deferred Revenue
$1,800
$7,997
+344%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,800
$8,647
+380%
Net assets
2023
2024
Change
Restricted Net Assets
$234,234
$178,920
-24%
Unrestricted Net Assets
$310,733
$238,211
-23%
Net assets
2023
2024
Change
Net assets
+$544,967
+$417,131
-23%
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