GREENVILLE SYMPHONY ASSOCIATION
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2025 (Year End)
$2,560,529
Investments
44%
Receivables (Non-Related)
22%
Cash & Equivalents
22%
Property, Plant, & Equipment (net)
11%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$588,450
Deferred Revenue
57%
Payables & Accruals
42%
Other Liabilities
1%
Grants Payable
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
$450,264
$565,320
+26%
Receivables (Non-Related)
$576,600
$565,932
-2%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$28,961
$20,346
-30%
Investments
$973,500
$1,122,320
+15%
Property, Plant, & Equipment (net)
$285,939
$286,611
+0%
Other Assets
$229,000
-
-
Total Assets
$2,544,264
$2,560,529
+1%
Liabilities
2024
2025
Change
Payables & Accruals
$193,173
$244,950
+27%
Grants Payable
-
-
-
Deferred Revenue
$311,995
$336,000
+8%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$6,900
$7,500
+9%
Total Liabilities
$512,068
$588,450
+15%
Net assets
2024
2025
Change
Restricted Net Assets
$158,437
$155,500
-2%
Unrestricted Net Assets
$1,873,759
$1,816,579
-3%
Net assets
2024
2025
Change
Net assets
+$2,032,196
+$1,972,079
-3%
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