THE LOUISIANA PHILHARMONIC ORCHESTRA
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$6,162,702
Investments
36%
Other Assets
36%
Receivables (Non-Related)
19%
Property, Plant, & Equipment (net)
4%
Cash & Equivalents
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,352,559
Notes Payable / Debt (Non-Related)
71%
Other Liabilities
13%
Deferred Revenue
9%
Payables & Accruals
6%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$420,979
$236,823
-44%
Receivables (Non-Related)
$680,700
$1,190,893
+75%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$31,576
$8,432
-73%
Investments
$881,180
$2,233,827
+154%
Property, Plant, & Equipment (net)
$273,266
$269,160
-2%
Other Assets
$1,061,082
$2,223,567
+110%
Total Assets
$3,348,783
$6,162,702
+84%
Liabilities
2023
2024
Change
Payables & Accruals
$36,283
$146,875
+305%
Grants Payable
-
-
-
Deferred Revenue
$334,652
$215,990
-35%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$894,872
$1,677,180
+87%
Related-Party Payables
-
-
-
Other Liabilities
-
$312,514
-
Total Liabilities
$1,265,807
$2,352,559
+86%
Net assets
2023
2024
Change
Restricted Net Assets
$1,136,629
$1,099,220
-3%
Unrestricted Net Assets
$946,347
$2,710,923
+186%
Net assets
2023
2024
Change
Net assets
+$2,082,976
+$3,810,143
+83%
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