DANCEASPEN
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,564,716
Cash & Equivalents
88%
Receivables (Non-Related)
10%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$99,311
Payables & Accruals
90%
Deferred Revenue
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
$1,040,034
$1,375,178
+32%
Receivables (Non-Related)
-
$151,354
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$10,390
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$26,303
$23,994
-9%
Other Assets
-
$3,800
-
Total Assets
$1,066,337
$1,564,716
+47%
Liabilities
2023
2024
Change
Payables & Accruals
$39,536
$89,311
+126%
Grants Payable
-
-
-
Deferred Revenue
-
$10,000
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$39,536
$99,311
+151%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,026,801
$1,465,405
+43%
Net assets
2023
2024
Change
Net assets
+$1,026,801
+$1,465,405
+43%
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