BALLET METROPOLITAN INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$15,665,541
Property, Plant, & Equipment (net)
51%
Cash & Equivalents
37%
Receivables (Non-Related)
7%
Other Assets
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,666,537
Deferred Revenue
65%
Payables & Accruals
35%
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
$7,092,809
$5,870,009
-17%
Receivables (Non-Related)
$932,807
$1,094,975
+17%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$123,479
$149,985
+21%
Investments
-
-
-
Property, Plant, & Equipment (net)
$5,229,549
$7,913,187
+51%
Other Assets
$979,944
$637,385
-35%
Total Assets
$14,358,588
$15,665,541
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$597,036
$578,220
-3%
Grants Payable
-
-
-
Deferred Revenue
$1,004,768
$1,088,317
+8%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,601,804
$1,666,537
+4%
Net assets
2023
2024
Change
Restricted Net Assets
$2,043,673
$1,326,553
-35%
Unrestricted Net Assets
$10,713,111
$12,672,451
+18%
Net assets
2023
2024
Change
Net assets
+$12,756,784
+$13,999,004
+10%
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