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SACRAMENTO REGION PERFORMING ARTS ALLIANCE

SACRAMENTO REGION PERFORMING ARTS ALLIANCE

SACRAMENTO, CA, US
501(c)(3)
EIN
91-1841406
Regional Funder
Logo for "SACRAMENTO REGION PERFORMING ARTS ALLIANCE"

SACRAMENTO REGION PERFORMING ARTS ALLIANCE

SACRAMENTO, CA, US
501(c)(3)
EIN
91-1841406
Regional Funder

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$1,525,004

Cash & Equivalents
70%
Receivables (Non-Related)
24%
Prepaid Expenses
4%
Property, Plant, & Equipment (net)
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$574,778

Deferred Revenue
77%
Payables & Accruals
13%
Other Liabilities
10%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,136,798
$1,074,144
-6%
Receivables (Non-Related)
$4,758
$360,041
+7467%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$58,483
$63,197
+8%
Investments
$99,096
-
-
Property, Plant, & Equipment (net)
$15,267
$27,622
+81%
Other Assets
-
-
-
Total Assets
$1,314,402
$1,525,004
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$87,928
$73,775
-16%
Grants Payable
-
-
-
Deferred Revenue
$379,761
$442,003
+16%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$59,000
-
Total Liabilities
$467,689
$574,778
+23%
Net assets
2023
2024
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
$846,713
$950,226
+12%
Net assets
2023
2024
Change
Net assets
+$846,713
+$950,226
+12%
Balance Sheet
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