PHOENIX YOUTH SYMPHONY ORCHESTRA INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,234,539
Investments
86%
Cash & Equivalents
10%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$24,896
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
$66,723
$120,685
+81%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,287
$4,641
-12%
Investments
$989,077
$1,064,184
+8%
Property, Plant, & Equipment (net)
$27,371
$45,029
+65%
Other Assets
-
-
-
Total Assets
$1,088,458
$1,234,539
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$6,878
$24,896
+262%
Grants Payable
-
-
-
Deferred Revenue
$1,238
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$8,116
$24,896
+207%
Net assets
2023
2024
Change
Restricted Net Assets
$321,479
$351,497
+9%
Unrestricted Net Assets
$758,863
$858,146
+13%
Net assets
2023
2024
Change
Net assets
+$1,080,342
+$1,209,643
+12%
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