DANCE SERVICE NEW YORK CITY INC
DANCE SERVICE NEW YORK CITY INC
DANCE SERVICE NEW YORK CITY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,644,695
Cash & Equivalents
63%
Receivables (Non-Related)
36%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$394,496
Grants Payable
76%
Payables & Accruals
24%
Deferred Revenue
<1%
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
$2,363,839
$1,667,170
-29%
Receivables (Non-Related)
$754,155
$956,458
+27%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$15,059
$3,169
-79%
Investments
-
-
-
Property, Plant, & Equipment (net)
$11,337
$17,898
+58%
Other Assets
-
-
-
Total Assets
$3,144,390
$2,644,695
-16%
Liabilities
2023
2024
Change
Payables & Accruals
$168,121
$93,254
-45%
Grants Payable
$542,088
$301,177
-44%
Deferred Revenue
-
$65
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$710,209
$394,496
-44%
Net assets
2023
2024
Change
Restricted Net Assets
$1,448,225
$1,264,222
-13%
Unrestricted Net Assets
$985,956
$985,977
+0%
Net assets
2023
2024
Change
Net assets
+$2,434,181
+$2,250,199
-8%
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