FORT SMITH SYMPHONY ASSOCIATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,352,627
Other Assets
91%
Cash & Equivalents
8%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$121,167
Deferred Revenue
95%
Payables & Accruals
5%
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
2023
2024
Change
Cash & Equivalents
$154,387
$182,124
+18%
Receivables (Non-Related)
$11,700
$11,950
+2%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$19,880
$17,194
-14%
Investments
-
-
-
Property, Plant, & Equipment (net)
$14,615
$9,333
-36%
Other Assets
$2,059,781
$2,132,026
+4%
Total Assets
$2,260,363
$2,352,627
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$9,454
$6,532
-31%
Grants Payable
-
-
-
Deferred Revenue
$101,930
$114,635
+12%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$111,384
$121,167
+9%
Net assets
2023
2024
Change
Restricted Net Assets
$1,143,498
$1,294,620
+13%
Unrestricted Net Assets
$1,005,481
$936,840
-7%
Net assets
2023
2024
Change
Net assets
+$2,148,979
+$2,231,460
+4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)