SOUTH DAKOTA SYMPHONY ORCHESTRA
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$6,681,942
Investments
56%
Receivables (Non-Related)
29%
Cash & Equivalents
11%
Property, Plant, & Equipment (net)
1%
Other Assets
1%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$444,774
Deferred Revenue
58%
Payables & Accruals
23%
Other Liabilities
18%
Grants Payable
0%
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
$1,065,385
$742,297
-30%
Receivables (Non-Related)
$2,476,526
$1,931,496
-22%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$70,480
$72,511
+3%
Investments
$1,650,029
$3,764,335
+128%
Property, Plant, & Equipment (net)
$92,158
$90,060
-2%
Other Assets
$17,303
$81,243
+370%
Total Assets
$5,371,881
$6,681,942
+24%
Liabilities
2023
2024
Change
Payables & Accruals
$80,630
$103,696
+29%
Grants Payable
-
-
-
Deferred Revenue
$250,490
$259,835
+4%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$17,303
$81,243
+370%
Total Liabilities
$348,423
$444,774
+28%
Net assets
2023
2024
Change
Restricted Net Assets
$3,447,866
$4,613,204
+34%
Unrestricted Net Assets
$1,575,592
$1,623,964
+3%
Net assets
2023
2024
Change
Net assets
+$5,023,458
+$6,237,168
+24%
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