AMP Concerts
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,773,335
Cash & Equivalents
96%
Receivables (Non-Related)
2%
Other Assets
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$65,838
Deferred Revenue
38%
Other Liabilities
34%
Payables & Accruals
27%
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
$3,711,431
$3,634,974
-2%
Receivables (Non-Related)
$71,600
$76,122
+6%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$13,770
$9,239
-33%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$53,000
-
Total Assets
$3,796,801
$3,773,335
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$20,548
$18,022
-12%
Grants Payable
-
-
-
Deferred Revenue
$36,708
$25,274
-31%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$25,189
$22,542
-11%
Total Liabilities
$82,445
$65,838
-20%
Net assets
2023
2024
Change
Restricted Net Assets
-
$35,000
-
Unrestricted Net Assets
$3,714,356
$3,672,497
-1%
Net assets
2023
2024
Change
Net assets
+$3,714,356
+$3,707,497
0%
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