FLORIDA GRAND OPERA INC
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2024 (Year End)
$8,567,957
Other Assets
82%
Investments
16%
Cash & Equivalents
1%
Receivables (Non-Related)
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$918,040
Payables & Accruals
53%
Related-Party Payables
30%
Notes Payable / Debt (Non-Related)
16%
Other Liabilities
<1%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$0
$111,835
-
Receivables (Non-Related)
$0
$32,875
-
Related-Party Receivables
$0
$0
-
Inventories
$0
-
-
Prepaid Expenses
$1,176
$0
-100%
Investments
$1,259,301
$1,376,528
+9%
Property, Plant, & Equipment (net)
$0
$5,148
-
Other Assets
$7,454,698
$7,041,571
-6%
Total Assets
$8,715,175
$8,567,957
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$1,168,704
$487,874
-58%
Grants Payable
$0
-
-
Deferred Revenue
$0
$393
-
Tax-Exempt Bond Liabilities
$0
-
-
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
$146,400
$147,081
+0%
Related-Party Payables
$215,000
$275,000
+28%
Other Liabilities
$19,168
$7,692
-60%
Total Liabilities
$1,549,272
$918,040
-41%
Net assets
2023
2024
Change
Restricted Net Assets
$1,945,005
$1,723,203
-11%
Unrestricted Net Assets
$5,220,898
$5,926,714
+14%
Net assets
2023
2024
Change
Net assets
+$7,165,903
+$7,649,917
+7%
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