THE GEORGIA BALLET INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$901,146
Property, Plant, & Equipment (net)
91%
Cash & Equivalents
8%
Receivables (Non-Related)
<1%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$832,913
Notes Payable / Debt (Non-Related)
45%
Related-Party Payables
23%
Other Liabilities
18%
Payables & Accruals
14%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$73,229
$73,229
+0%
Receivables (Non-Related)
$4,061
$4,061
+0%
Related-Party Receivables
-
-
-
Inventories
$2,795
$2,795
+0%
Prepaid Expenses
$100
$100
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
$820,961
$820,961
+0%
Other Assets
-
-
-
Total Assets
$901,146
$901,146
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$116,145
$116,145
+0%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$372,100
$372,100
+0%
Related-Party Payables
$194,768
$194,768
+0%
Other Liabilities
$149,900
$149,900
+0%
Total Liabilities
$832,913
$832,913
+0%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$68,233
$68,233
+0%
Net assets
2023
2024
Change
Net assets
+$68,233
+$68,233
+0%
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