IDAHO FALLS SYMPHONY SOCIETY INC
IDAHO FALLS SYMPHONY SOCIETY INC
IDAHO FALLS SYMPHONY SOCIETY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$596,863
Cash & Equivalents
96%
Prepaid Expenses
2%
Receivables (Non-Related)
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$63,031
Deferred Revenue
70%
Payables & Accruals
30%
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
$510,924
$573,516
+12%
Receivables (Non-Related)
$10,424
$6,210
-40%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,245
$13,355
+312%
Investments
-
-
-
Property, Plant, & Equipment (net)
$5,366
$3,782
-30%
Other Assets
-
-
-
Total Assets
$529,959
$596,863
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$23,578
$18,941
-20%
Grants Payable
-
-
-
Deferred Revenue
$82,396
$44,090
-46%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$105,974
$63,031
-41%
Net assets
2023
2024
Change
Restricted Net Assets
-
$11,804
-
Unrestricted Net Assets
$423,985
$522,028
+23%
Net assets
2023
2024
Change
Net assets
+$423,985
+$533,832
+26%
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