Jackson Symphony Association
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$1,726,457
Other Assets
35%
Cash & Equivalents
33%
Investments
31%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$783,731
Other Liabilities
77%
Deferred Revenue
19%
Payables & Accruals
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$473,631
$563,207
+19%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$7,499
$8,401
+12%
Investments
$436,033
$533,901
+22%
Property, Plant, & Equipment (net)
$23,426
$17,178
-27%
Other Assets
-
$603,770
-
Total Assets
$940,589
$1,726,457
+84%
Liabilities
2024
2025
Change
Payables & Accruals
$20,338
$33,665
+66%
Grants Payable
-
-
-
Deferred Revenue
$57,765
$146,296
+153%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$603,770
-
Total Liabilities
$78,103
$783,731
+903%
Net assets
2024
2025
Change
Restricted Net Assets
$496,673
$597,425
+20%
Unrestricted Net Assets
$365,813
$345,301
-6%
Net assets
2024
2025
Change
Net assets
+$862,486
+$942,726
+9%
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