WALKER WEST MUSIC ACADEMY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$14,523,956
Property, Plant, & Equipment (net)
49%
Cash & Equivalents
46%
Receivables (Non-Related)
3%
Other Assets
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$373,084
Other Liabilities
59%
Payables & Accruals
26%
Notes Payable / Debt (Non-Related)
8%
Deferred Revenue
7%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,305,963
$6,715,082
+103%
Receivables (Non-Related)
$870,784
$424,476
-51%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$25,143
$24,503
-3%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,775,766
$7,183,655
+159%
Other Assets
$242,127
$176,240
-27%
Total Assets
$7,219,783
$14,523,956
+101%
Liabilities
2023
2024
Change
Payables & Accruals
$129,996
$97,631
-25%
Grants Payable
-
-
-
Deferred Revenue
$18,401
$27,159
+48%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$54,865
$29,403
-46%
Related-Party Payables
-
-
-
Other Liabilities
$280,568
$218,891
-22%
Total Liabilities
$483,830
$373,084
-23%
Net assets
2023
2024
Change
Restricted Net Assets
$4,183,010
$6,923,993
+66%
Unrestricted Net Assets
$2,552,943
$7,226,879
+183%
Net assets
2023
2024
Change
Net assets
+$6,735,953
+$14,150,872
+110%
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