CROSWELL OPERA HOUSE & FINE ARTS AS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,432,413
Property, Plant, & Equipment (net)
68%
Investments
20%
Other Assets
6%
Cash & Equivalents
5%
Prepaid Expenses
1%
Receivables (Non-Related)
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$837,376
Notes Payable / Debt (Non-Related)
56%
Deferred Revenue
21%
Payables & Accruals
20%
Other Liabilities
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$282,383
$390,663
+38%
Receivables (Non-Related)
$52,590
$63,364
+20%
Related-Party Receivables
-
-
-
Inventories
$18,619
$20,361
+9%
Prepaid Expenses
$42,542
$84,357
+98%
Investments
$1,508,155
$1,675,085
+11%
Property, Plant, & Equipment (net)
$5,944,027
$5,695,369
-4%
Other Assets
$456,659
$503,214
+10%
Total Assets
$8,304,975
$8,432,413
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$70,229
$164,292
+134%
Grants Payable
-
-
-
Deferred Revenue
$139,683
$178,610
+28%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$497,517
$465,600
-6%
Related-Party Payables
-
-
-
Other Liabilities
$36,037
$28,874
-20%
Total Liabilities
$743,466
$837,376
+13%
Net assets
2023
2024
Change
Restricted Net Assets
$417,981
$424,241
+1%
Unrestricted Net Assets
$7,143,528
$7,170,796
+0%
Net assets
2023
2024
Change
Net assets
+$7,561,509
+$7,595,037
+0%
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