THE LOUISVILLE ORCHESTRA INC
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2024 (Year End)
$7,808,436
Receivables (Non-Related)
51%
Other Assets
24%
Investments
19%
Prepaid Expenses
3%
Property, Plant, & Equipment (net)
2%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,853,174
Deferred Revenue
43%
Other Liabilities
38%
Payables & Accruals
19%
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
$3,468,301
$19,042
-99%
Receivables (Non-Related)
$4,085,533
$3,974,531
-3%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$184,609
$273,038
+48%
Investments
$1,372,555
$1,519,420
+11%
Property, Plant, & Equipment (net)
$212,926
$176,948
-17%
Other Assets
$1,869,205
$1,845,457
-1%
Total Assets
$11,193,129
$7,808,436
-30%
Liabilities
2023
2024
Change
Payables & Accruals
$879,180
$356,502
-59%
Grants Payable
-
-
-
Deferred Revenue
$333,994
$790,350
+137%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$734,992
$706,322
-4%
Total Liabilities
$1,948,166
$1,853,174
-5%
Net assets
2023
2024
Change
Restricted Net Assets
$7,417,908
$4,864,333
-34%
Unrestricted Net Assets
$1,827,055
$1,090,929
-40%
Net assets
2023
2024
Change
Net assets
+$9,244,963
+$5,955,262
-36%
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