NEW WORLD SYMPHONY INC
NEW WORLD SYMPHONY INC
NEW WORLD SYMPHONY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$297,697,672
Investments
47%
Property, Plant, & Equipment (net)
43%
Receivables (Non-Related)
9%
Prepaid Expenses
<1%
Cash & Equivalents
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$12,651,748
Notes Payable / Debt (Non-Related)
84%
Payables & Accruals
9%
Deferred Revenue
7%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,174
$366,468
+8680%
Receivables (Non-Related)
$20,506,150
$27,387,509
+34%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,108,788
$1,006,263
-9%
Investments
$122,546,783
$139,515,628
+14%
Property, Plant, & Equipment (net)
$134,315,314
$129,376,796
-4%
Other Assets
$109,610
$45,008
-59%
Total Assets
$278,590,819
$297,697,672
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$1,109,934
$1,193,197
+8%
Grants Payable
-
-
-
Deferred Revenue
$640,220
$827,432
+29%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$14,407,372
$10,631,119
-26%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$16,157,526
$12,651,748
-22%
Net assets
2023
2024
Change
Restricted Net Assets
$135,863,582
$161,332,107
+19%
Unrestricted Net Assets
$126,569,711
$123,713,817
-2%
Net assets
2023
2024
Change
Net assets
+$262,433,293
+$285,045,924
+9%
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