BOSTON CHILDREN'S CHORUS INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$3,068,491
Receivables (Non-Related)
57%
Cash & Equivalents
42%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$335,992
Payables & Accruals
47%
Notes Payable / Debt (Non-Related)
47%
Deferred Revenue
7%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$709,573
$1,274,789
+80%
Receivables (Non-Related)
$2,289,248
$1,747,430
-24%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$26,270
$37,805
+44%
Investments
-
-
-
Property, Plant, & Equipment (net)
$14,728
$8,467
-43%
Other Assets
-
-
-
Total Assets
$3,039,819
$3,068,491
+1%
Liabilities
2024
2025
Change
Payables & Accruals
$126,049
$156,360
+24%
Grants Payable
-
-
-
Deferred Revenue
$56,608
$23,366
-59%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$160,804
$156,266
-3%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$343,461
$335,992
-2%
Net assets
2024
2025
Change
Restricted Net Assets
$3,687,565
$2,388,207
-35%
Unrestricted Net Assets
-$991,207
$344,292
-135%
Net assets
2024
2025
Change
Net assets
+$2,696,358
+$2,732,499
+1%
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