GREATER MIAMI OPERA INC
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2024 (Year End)
$113,488
Property, Plant, & Equipment (net)
91%
Receivables (Non-Related)
9%
Cash & Equivalents
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$2,283,419
Other Liabilities
81%
Deferred Revenue
19%
Payables & Accruals
0%
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
$0
-
-
Receivables (Non-Related)
$7,451
$10,778
+45%
Related-Party Receivables
$0
$0
-
Inventories
$0
-
-
Prepaid Expenses
$0
-
-
Investments
$0
-
-
Property, Plant, & Equipment (net)
$214,830
$102,710
-52%
Other Assets
$0
$0
-
Total Assets
$222,281
$113,488
-49%
Liabilities
2023
2024
Change
Payables & Accruals
$0
-
-
Grants Payable
$0
-
-
Deferred Revenue
$755,030
$429,350
-43%
Tax-Exempt Bond Liabilities
$0
-
-
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$2,798,549
$1,854,069
-34%
Total Liabilities
$3,553,579
$2,283,419
-36%
Net assets
2023
2024
Change
Restricted Net Assets
$0
-$2,169,931
-
Unrestricted Net Assets
-$3,331,298
-
-
Net assets
2023
2024
Change
Net assets
-$3,331,298
-$2,169,931
+35%
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