KENTUCKY OPERA ASSOCIATION INC
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2024 (Year End)
$5,629,355
Investments
77%
Other Assets
14%
Property, Plant, & Equipment (net)
6%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Cash & Equivalents
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$1,633,745
Other Liabilities
50%
Notes Payable / Debt (Non-Related)
40%
Deferred Revenue
7%
Payables & Accruals
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$157,220
$11,586
-93%
Receivables (Non-Related)
$137,684
$70,389
-49%
Related-Party Receivables
-
-
-
Inventories
$1,766
$1,877
+6%
Prepaid Expenses
$68,503
$50,932
-26%
Investments
$4,372,745
$4,351,007
0%
Property, Plant, & Equipment (net)
$406,477
$352,234
-13%
Other Assets
$904,377
$791,330
-12%
Total Assets
$6,048,772
$5,629,355
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$42,126
$63,798
+51%
Grants Payable
-
-
-
Deferred Revenue
$252,326
$112,408
-55%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$647,285
-
Related-Party Payables
-
-
-
Other Liabilities
$915,083
$810,254
-11%
Total Liabilities
$1,209,535
$1,633,745
+35%
Net assets
2023
2024
Change
Restricted Net Assets
$4,524,780
$3,894,063
-14%
Unrestricted Net Assets
$314,457
$101,547
-68%
Net assets
2023
2024
Change
Net assets
+$4,839,237
+$3,995,610
-17%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)