Jackson Symphony League Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$147,838
Cash & Equivalents
>99%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$4,000
Payables & Accruals
63%
Deferred Revenue
38%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$271,209
$147,823
-45%
Receivables (Non-Related)
$2,100
$0
-100%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$416
$15
-96%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$273,725
$147,838
-46%
Liabilities
2024
2025
Change
Payables & Accruals
$143,500
$2,500
-98%
Grants Payable
-
-
-
Deferred Revenue
$2,100
$1,500
-29%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$145,600
$4,000
-97%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$128,125
$143,838
+12%
Net assets
2024
2025
Change
Net assets
+$128,125
+$143,838
+12%
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