HOPEWELL MUSIC COOPERATIVE-NORTH
HOPEWELL MUSIC COOPERATIVE-NORTH
HOPEWELL MUSIC COOPERATIVE-NORTH
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$354,360
Cash & Equivalents
73%
Property, Plant, & Equipment (net)
17%
Receivables (Non-Related)
9%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$87,874
Deferred Revenue
97%
Payables & Accruals
3%
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
$127,473
$259,409
+104%
Receivables (Non-Related)
$29,660
$33,619
+13%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$73,405
$61,332
-16%
Other Assets
-
-
-
Total Assets
$230,538
$354,360
+54%
Liabilities
2023
2024
Change
Payables & Accruals
$15,792
$2,874
-82%
Grants Payable
-
-
-
Deferred Revenue
$10,000
$85,000
+750%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$25,792
$87,874
+241%
Net assets
2023
2024
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
$204,746
$266,486
+30%
Net assets
2023
2024
Change
Net assets
+$204,746
+$266,486
+30%
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