Versa-Style Dance Company
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$839,984
Cash & Equivalents
86%
Receivables (Non-Related)
13%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$37,689
Other Liabilities
61%
Payables & Accruals
39%
Grants Payable
0%
Deferred Revenue
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
$806,719
$724,782
-10%
Receivables (Non-Related)
$11,043
$113,381
+927%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,821
$1,821
+0%
Other Assets
-
-
-
Total Assets
$819,583
$839,984
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$12,209
$14,676
+20%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$34,273
$23,013
-33%
Total Liabilities
$46,482
$37,689
-19%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$773,101
$802,295
+4%
Net assets
2023
2024
Change
Net assets
+$773,101
+$802,295
+4%
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