The People's Music School
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$3,393,065
Cash & Equivalents
73%
Property, Plant, & Equipment (net)
13%
Receivables (Non-Related)
8%
Investments
2%
Prepaid Expenses
2%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$197,949
Other Liabilities
56%
Payables & Accruals
44%
Grants Payable
0%
Deferred Revenue
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
$2,679,664
$2,477,967
-8%
Receivables (Non-Related)
$521,639
$285,137
-45%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$26,423
$67,555
+156%
Investments
$77,264
$84,482
+9%
Property, Plant, & Equipment (net)
$504,112
$451,355
-10%
Other Assets
$62,161
$26,569
-57%
Total Assets
$3,871,263
$3,393,065
-12%
Liabilities
2023
2024
Change
Payables & Accruals
$94,866
$87,904
-7%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$138,329
$110,045
-20%
Total Liabilities
$233,195
$197,949
-15%
Net assets
2023
2024
Change
Restricted Net Assets
$767,909
$643,209
-16%
Unrestricted Net Assets
$2,870,159
$2,551,907
-11%
Net assets
2023
2024
Change
Net assets
+$3,638,068
+$3,195,116
-12%
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