DANCEUSA
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,457,566
Receivables (Non-Related)
69%
Cash & Equivalents
19%
Other Assets
8%
Prepaid Expenses
3%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$308,346
Other Liabilities
75%
Payables & Accruals
24%
Deferred Revenue
1%
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
$1,616,298
$475,487
-71%
Receivables (Non-Related)
$1,665,751
$1,700,851
+2%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$43,333
$63,420
+46%
Investments
-
-
-
Property, Plant, & Equipment (net)
$25,280
$14,785
-42%
Other Assets
$336,231
$203,023
-40%
Total Assets
$3,686,893
$2,457,566
-33%
Liabilities
2023
2024
Change
Payables & Accruals
$86,898
$73,395
-16%
Grants Payable
-
-
-
Deferred Revenue
$95,505
$4,025
-96%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$386,211
$230,926
-40%
Total Liabilities
$568,614
$308,346
-46%
Net assets
2023
2024
Change
Restricted Net Assets
$2,636,986
$1,886,217
-28%
Unrestricted Net Assets
$481,293
$263,003
-45%
Net assets
2023
2024
Change
Net assets
+$3,118,279
+$2,149,220
-31%
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