MILWAUKEE YOUTH SYMPHONY ORCHESTRA INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$11,778,354
Investments
89%
Receivables (Non-Related)
7%
Cash & Equivalents
2%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$318,701
Deferred Revenue
82%
Payables & Accruals
18%
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
$468,942
$293,290
-37%
Receivables (Non-Related)
$100,491
$832,127
+728%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$657,894
$61,199
-91%
Investments
$8,523,835
$10,430,998
+22%
Property, Plant, & Equipment (net)
$172,345
$160,740
-7%
Other Assets
-
-
-
Total Assets
$9,923,507
$11,778,354
+19%
Liabilities
2023
2024
Change
Payables & Accruals
$29,666
$57,418
+94%
Grants Payable
-
-
-
Deferred Revenue
$914,978
$261,283
-71%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$944,644
$318,701
-66%
Net assets
2023
2024
Change
Restricted Net Assets
$5,914,780
$8,111,454
+37%
Unrestricted Net Assets
$3,064,083
$3,348,199
+9%
Net assets
2023
2024
Change
Net assets
+$8,978,863
+$11,459,653
+28%
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