ASSOCIATION OF PERFORMING ARTS PROFESSIONALS
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$5,458,618
Investments
39%
Cash & Equivalents
30%
Other Assets
24%
Receivables (Non-Related)
6%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,332,852
Other Liabilities
67%
Deferred Revenue
20%
Payables & Accruals
13%
Grants Payable
<1%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,109,187
$1,610,818
-24%
Receivables (Non-Related)
$316,309
$312,562
-1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$49,610
$42,218
-15%
Investments
$1,954,671
$2,136,605
+9%
Property, Plant, & Equipment (net)
$16,039
$20,717
+29%
Other Assets
$1,550,513
$1,335,698
-14%
Total Assets
$5,996,329
$5,458,618
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$496,224
$295,713
-40%
Grants Payable
$57,950
$17,387
-70%
Deferred Revenue
$412,647
$467,472
+13%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,773,323
$1,552,280
-12%
Total Liabilities
$2,740,144
$2,332,852
-15%
Net assets
2023
2024
Change
Restricted Net Assets
$1,982,984
$1,715,992
-13%
Unrestricted Net Assets
$1,273,201
$1,409,774
+11%
Net assets
2023
2024
Change
Net assets
+$3,256,185
+$3,125,766
-4%
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