WINSTON-SALEM SYMPHONY ASSOCIATION
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2024 (Year End)
$6,806,141
Investments
87%
Other Assets
7%
Cash & Equivalents
3%
Receivables (Non-Related)
2%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$721,811
Other Liabilities
72%
Deferred Revenue
27%
Payables & Accruals
<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
$494,780
$207,414
-58%
Receivables (Non-Related)
$243,686
$113,606
-53%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$44,657
$18,357
-59%
Investments
$5,001,018
$5,913,714
+18%
Property, Plant, & Equipment (net)
$51,815
$43,922
-15%
Other Assets
$582,883
$509,128
-13%
Total Assets
$6,418,839
$6,806,141
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$35,364
$6,705
-81%
Grants Payable
-
-
-
Deferred Revenue
$183,104
$196,146
+7%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$589,109
$518,960
-12%
Total Liabilities
$807,577
$721,811
-11%
Net assets
2023
2024
Change
Restricted Net Assets
$3,779,122
$3,911,578
+4%
Unrestricted Net Assets
$1,832,140
$2,172,752
+19%
Net assets
2023
2024
Change
Net assets
+$5,611,262
+$6,084,330
+8%
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