VOLTA MUSIC FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$196,988
Cash & Equivalents
72%
Receivables (Non-Related)
27%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$63,445
Deferred Revenue
95%
Payables & Accruals
5%
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
$10,166
$142,257
+1299%
Receivables (Non-Related)
$34,164
$53,578
+57%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$1,153
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$44,330
$196,988
+344%
Liabilities
2023
2024
Change
Payables & Accruals
$6,409
$3,445
-46%
Grants Payable
-
-
-
Deferred Revenue
-
$60,000
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$6,409
$63,445
+890%
Net assets
2023
2024
Change
Restricted Net Assets
$51,019
$137,413
+169%
Unrestricted Net Assets
-$13,098
-$3,870
+70%
Net assets
2023
2024
Change
Net assets
+$37,921
+$133,543
+252%
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