OPERA OMAHA INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$9,115,014
Investments
66%
Receivables (Non-Related)
24%
Other Assets
6%
Prepaid Expenses
2%
Cash & Equivalents
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,114,438
Other Liabilities
52%
Deferred Revenue
41%
Payables & Accruals
8%
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
$59,152
$152,330
+158%
Receivables (Non-Related)
$1,782,386
$2,224,630
+25%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$90,143
$159,042
+76%
Investments
$6,253,977
$5,972,616
-4%
Property, Plant, & Equipment (net)
$81,429
$45,519
-44%
Other Assets
$699,175
$560,877
-20%
Total Assets
$8,966,262
$9,115,014
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$71,494
$85,502
+20%
Grants Payable
-
-
-
Deferred Revenue
$183,653
$453,831
+147%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$712,766
$575,105
-19%
Total Liabilities
$967,913
$1,114,438
+15%
Net assets
2023
2024
Change
Restricted Net Assets
$5,836,613
$5,849,011
+0%
Unrestricted Net Assets
$2,161,736
$2,151,565
0%
Net assets
2023
2024
Change
Net assets
+$7,998,349
+$8,000,576
+0%
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