FRIENDS OF THE WRIGHT OPERA HOUSE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,762,535
Property, Plant, & Equipment (net)
91%
Cash & Equivalents
6%
Investments
3%
Inventories
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$406,411
Notes Payable / Debt (Non-Related)
95%
Other Liabilities
5%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$97,876
$160,807
+64%
Receivables (Non-Related)
$7,457
$0
-100%
Related-Party Receivables
$0
$0
-
Inventories
$11,103
$8,092
-27%
Prepaid Expenses
$0
$786
-
Investments
$0
$71,022
-
Property, Plant, & Equipment (net)
$2,583,061
$2,519,995
-2%
Other Assets
$0
$1,833
-
Total Assets
$2,699,497
$2,762,535
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$0
$0
-
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$396,203
$386,379
-2%
Related-Party Payables
$0
$0
-
Other Liabilities
$20,525
$20,032
-2%
Total Liabilities
$416,728
$406,411
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$27,031
$86,030
+218%
Unrestricted Net Assets
$2,255,738
$2,270,093
+1%
Net assets
2023
2024
Change
Net assets
+$2,282,769
+$2,356,123
+3%
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