FRIENDS OF METRO DANCE
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$182,709
Cash & Equivalents
74%
Property, Plant, & Equipment (net)
21%
Receivables (Non-Related)
4%
Inventories
2%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$850
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
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
$140,160
$134,506
-4%
Receivables (Non-Related)
$5,196
$6,969
+34%
Related-Party Receivables
-
-
-
Inventories
$2,882
$2,882
+0%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$38,352
$38,352
+0%
Other Assets
-
-
-
Total Assets
$186,590
$182,709
-2%
Liabilities
2024
2025
Change
Payables & Accruals
$1,100
$850
-23%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,100
$850
-23%
Net assets
2024
2025
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2024
2025
Change
Net assets
+$185,490
+$181,859
-2%
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