FOX THEATER FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,144,900
Cash & Equivalents
72%
Property, Plant, & Equipment (net)
26%
Investments
1%
Inventories
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$641,296
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
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
$699,182
$2,258,517
+223%
Receivables (Non-Related)
$15,410
$19,497
+27%
Related-Party Receivables
-
-
-
Inventories
$22,482
$30,673
+36%
Prepaid Expenses
-
-
-
Investments
$29,441
$32,467
+10%
Property, Plant, & Equipment (net)
$898,919
$803,746
-11%
Other Assets
-
-
-
Total Assets
$1,665,434
$3,144,900
+89%
Liabilities
2023
2024
Change
Payables & Accruals
$143,986
$641,296
+345%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$143,986
$641,296
+345%
Net assets
2023
2024
Change
Restricted Net Assets
$30,840
$33,867
+10%
Unrestricted Net Assets
$1,490,608
$2,469,737
+66%
Net assets
2023
2024
Change
Net assets
+$1,521,448
+$2,503,604
+65%
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