JAZZARTS CHARLOTTE
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$471,431
Cash & Equivalents
81%
Receivables (Non-Related)
9%
Prepaid Expenses
5%
Other Assets
5%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$100,171
Payables & Accruals
50%
Deferred Revenue
26%
Other Liabilities
23%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$511,446
$382,527
-25%
Receivables (Non-Related)
$176,177
$42,803
-76%
Related-Party Receivables
$0
$0
-
Inventories
$587
$0
-100%
Prepaid Expenses
$20,879
$23,614
+13%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$0
$22,487
-
Total Assets
$709,089
$471,431
-34%
Liabilities
2023
2024
Change
Payables & Accruals
$38,790
$50,254
+30%
Grants Payable
$0
$0
-
Deferred Revenue
$55,791
$26,525
-52%
Tax-Exempt Bond Liabilities
$0
-
-
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
$0
-
-
Other Liabilities
-
$23,392
-
Total Liabilities
$94,581
$100,171
+6%
Net assets
2023
2024
Change
Restricted Net Assets
$314,793
$181,598
-42%
Unrestricted Net Assets
$299,715
$189,662
-37%
Net assets
2023
2024
Change
Net assets
+$614,508
+$371,260
-40%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)