BOISE PHILHARMONIC ASSOCIATION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,624,952
Investments
60%
Receivables (Non-Related)
23%
Cash & Equivalents
13%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
2%
Inventories
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$562,081
Deferred Revenue
90%
Payables & Accruals
10%
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
$74,855
$214,962
+187%
Receivables (Non-Related)
$445,385
$375,500
-16%
Related-Party Receivables
$0
$0
-
Inventories
$0
$6,552
-
Prepaid Expenses
$23,655
$25,956
+10%
Investments
$1,062,087
$968,283
-9%
Property, Plant, & Equipment (net)
$11,304
$33,699
+198%
Other Assets
-
$0
-
Total Assets
$1,617,286
$1,624,952
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$95,935
$54,383
-43%
Grants Payable
-
-
-
Deferred Revenue
$519,904
$507,698
-2%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$61,346
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
$0
-
Total Liabilities
$677,185
$562,081
-17%
Net assets
2023
2024
Change
Restricted Net Assets
$255,018
$318,508
+25%
Unrestricted Net Assets
$685,083
$744,363
+9%
Net assets
2023
2024
Change
Net assets
+$940,101
+$1,062,871
+13%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)