GULF COAST SYMPHONY ORCHESTRA INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$34,131
Receivables (Non-Related)
88%
Cash & Equivalents
12%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,074,922
Notes Payable / Debt (Non-Related)
58%
Payables & Accruals
21%
Deferred Revenue
21%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,953
$4,131
-17%
Receivables (Non-Related)
$91,886
$30,000
-67%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$6,638
$0
-100%
Property, Plant, & Equipment (net)
$223,381
$0
-100%
Other Assets
$0
$0
-
Total Assets
$326,858
$34,131
-90%
Liabilities
2023
2024
Change
Payables & Accruals
$176,809
$229,956
+30%
Grants Payable
$0
$0
-
Deferred Revenue
$185,639
$225,574
+22%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$639,555
$619,392
-3%
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$1,002,003
$1,074,922
+7%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
-$675,145
-$1,040,791
-54%
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