Asheville Symphony Society Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$3,430,151
Other Assets
54%
Receivables (Non-Related)
18%
Cash & Equivalents
16%
Investments
10%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$947,347
Deferred Revenue
55%
Other Liabilities
29%
Payables & Accruals
15%
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
$597,826
$550,903
-8%
Receivables (Non-Related)
$146,479
$601,058
+310%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,905
$11,437
+193%
Investments
$408,730
$329,646
-19%
Property, Plant, & Equipment (net)
$78,019
$70,061
-10%
Other Assets
$1,828,993
$1,867,046
+2%
Total Assets
$3,063,952
$3,430,151
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$219,891
$145,801
-34%
Grants Payable
-
-
-
Deferred Revenue
$298,978
$522,713
+75%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$342,935
$278,833
-19%
Total Liabilities
$861,804
$947,347
+10%
Net assets
2023
2024
Change
Restricted Net Assets
$535,066
$418,905
-22%
Unrestricted Net Assets
$1,667,082
$2,063,899
+24%
Net assets
2023
2024
Change
Net assets
+$2,202,148
+$2,482,804
+13%
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