DALLAS BLACK DANCE THEATRE INC
Balance Sheet
Fiscal Year Start:
Jun 1
Data visualization unavailable
Assets in 2024 (Year End)
$3,246,169
Cash & Equivalents
N/A
Property, Plant, & Equipment (net)
N/A
Receivables (Non-Related)
N/A
Other Assets
N/A
Prepaid Expenses
N/A
Related-Party Receivables
N/A
Inventories
N/A
Liabilities in 2024 (Year End)
-$799,967
Payables & Accruals
N/A
Deferred Revenue
N/A
Grants Payable
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Related-Party Payables
N/A
Other Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$2,718,196
$2,272,110
-16%
Receivables (Non-Related)
$727,842
$1,133,204
+56%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$105,218
$154,537
+47%
Investments
-$3,063,561
-$2,306,335
-25%
Property, Plant, & Equipment (net)
$2,013,450
$1,822,148
-10%
Other Assets
$170,505
$170,505
+0%
Total Assets
$2,671,650
$3,246,169
+22%
Liabilities
2023
2024
Change
Payables & Accruals
$119,280
$120,548
+1%
Grants Payable
$0
$0
-
Deferred Revenue
$50,450
$99,215
+97%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
-$983,061
-$1,019,730
+4%
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
-$813,331
-$799,967
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$1,172,729
$1,988,949
+70%
Unrestricted Net Assets
$2,312,252
$2,057,187
-11%
Net assets
2023
2024
Change
Net assets
+$3,484,981
+$4,046,136
+16%
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