SHREVEPORT SYMPHONY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,791,458
Cash & Equivalents
77%
Other Assets
21%
Property, Plant, & Equipment (net)
2%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,038,150
Other Liabilities
88%
Deferred Revenue
10%
Payables & Accruals
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$499,154
$1,370,587
+175%
Receivables (Non-Related)
$2,110
$9,575
+354%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$13,609
$7,514
-45%
Investments
-
-
-
Property, Plant, & Equipment (net)
$40,999
$31,174
-24%
Other Assets
$349,729
$372,608
+7%
Total Assets
$905,601
$1,791,458
+98%
Liabilities
2023
2024
Change
Payables & Accruals
$1,360
$20,980
+1443%
Grants Payable
-
-
-
Deferred Revenue
$128,309
$104,470
-19%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$5,000
$912,700
+18154%
Total Liabilities
$134,669
$1,038,150
+671%
Net assets
2023
2024
Change
Restricted Net Assets
$344,729
$559,624
+62%
Unrestricted Net Assets
$426,203
$193,684
-55%
Net assets
2023
2024
Change
Net assets
+$770,932
+$753,308
-2%
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