JACKSON SYMPHONY ORCHESTRA ASSOCIATION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,425,504
Property, Plant, & Equipment (net)
85%
Cash & Equivalents
9%
Receivables (Non-Related)
6%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$167,202
Deferred Revenue
86%
Payables & Accruals
14%
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
$287,790
$121,210
-58%
Receivables (Non-Related)
$19,055
$88,395
+364%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$750
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,278,818
$1,215,899
-5%
Other Assets
$37,326
-
-
Total Assets
$1,623,739
$1,425,504
-12%
Liabilities
2023
2024
Change
Payables & Accruals
$19,706
$23,448
+19%
Grants Payable
$101,631
-
-
Deferred Revenue
-
$143,754
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$121,337
$167,202
+38%
Net assets
2023
2024
Change
Restricted Net Assets
$29,458
$86,155
+192%
Unrestricted Net Assets
$1,472,944
$1,172,147
-20%
Net assets
2023
2024
Change
Net assets
+$1,502,402
+$1,258,302
-16%
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