PERFORMING ARTS SERVING ACADIANA INC PASA
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$48,850
Cash & Equivalents
67%
Prepaid Expenses
22%
Property, Plant, & Equipment (net)
7%
Receivables (Non-Related)
5%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$16,067
Payables & Accruals
56%
Related-Party Payables
44%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$22,037
$32,691
+48%
Receivables (Non-Related)
$3,030
$2,250
-26%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$8,750
$10,670
+22%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$3,239
$3,239
+0%
Other Assets
$0
$0
-
Total Assets
$37,056
$48,850
+32%
Liabilities
2023
2024
Change
Payables & Accruals
$11,291
$9,067
-20%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
$7,000
-
Other Liabilities
-
-
-
Total Liabilities
$11,291
$16,067
+42%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$25,765
+$32,783
+27%
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