Crystal Theatre
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$219,878
Property, Plant, & Equipment (net)
46%
Investments
45%
Cash & Equivalents
8%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$881
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$45,973
$18,484
-60%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$121,312
$99,626
-18%
Property, Plant, & Equipment (net)
$61,732
$101,768
+65%
Other Assets
-
-
-
Total Assets
$229,017
$219,878
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$874
$881
+1%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$874
$881
+1%
Net assets
2023
2024
Change
Restricted Net Assets
$70,277
$7,200
-90%
Unrestricted Net Assets
$157,866
$211,797
+34%
Net assets
2023
2024
Change
Net assets
+$228,143
+$218,997
-4%
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