FELLOWSHIP FOR PERFORMING ARTS INC
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$29,710,598
Cash & Equivalents
53%
Investments
39%
Other Assets
6%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$564,015
Payables & Accruals
61%
Other Liabilities
39%
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
2024
2025
Change
Cash & Equivalents
$14,433,637
$15,622,497
+8%
Receivables (Non-Related)
$88,519
$261,771
+196%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$575,437
$186,321
-68%
Investments
$8,725,198
$11,720,885
+34%
Property, Plant, & Equipment (net)
$59,886
$33,207
-45%
Other Assets
$1,209,382
$1,885,917
+56%
Total Assets
$25,092,059
$29,710,598
+18%
Liabilities
2024
2025
Change
Payables & Accruals
$365,573
$343,677
-6%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$403,084
$220,338
-45%
Total Liabilities
$768,657
$564,015
-27%
Net assets
2024
2025
Change
Restricted Net Assets
$3,747,793
$5,606,434
+50%
Unrestricted Net Assets
$20,575,609
$23,540,149
+14%
Net assets
2024
2025
Change
Net assets
+$24,323,402
+$29,146,583
+20%
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