Jacksonville Symphony Association Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$32,569,211
Investments
64%
Cash & Equivalents
16%
Receivables (Non-Related)
15%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,255,228
Deferred Revenue
47%
Payables & Accruals
42%
Other Liabilities
10%
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
$6,929,159
$5,260,844
-24%
Receivables (Non-Related)
$5,843,627
$4,999,697
-14%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$87,376
$421,394
+382%
Investments
$17,699,085
$20,686,609
+17%
Property, Plant, & Equipment (net)
$404,696
$977,546
+142%
Other Assets
$770,487
$223,121
-71%
Total Assets
$31,734,430
$32,569,211
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$661,518
$956,992
+45%
Grants Payable
$0
$0
-
Deferred Revenue
$973,610
$1,068,319
+10%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$335,016
$229,917
-31%
Total Liabilities
$1,970,144
$2,255,228
+14%
Net assets
2023
2024
Change
Restricted Net Assets
$6,614,467
$5,877,901
-11%
Unrestricted Net Assets
$23,149,819
$24,436,082
+6%
Net assets
2023
2024
Change
Net assets
+$29,764,286
+$30,313,983
+2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)