MALLARME CHAMBER PLAYERS INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$250,339
Cash & Equivalents
99%
Receivables (Non-Related)
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$3,450
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$230,862
$247,502
+7%
Receivables (Non-Related)
$1,827
$2,126
+16%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,111
$711
-36%
Other Assets
-
-
-
Total Assets
$233,800
$250,339
+7%
Liabilities
2024
2025
Change
Payables & Accruals
$2,535
$3,450
+36%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,535
$3,450
+36%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$231,265
$246,889
+7%
Net assets
2024
2025
Change
Net assets
+$231,265
+$246,889
+7%
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