Velocity Dance Center
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$444,567
Cash & Equivalents
99%
Prepaid Expenses
1%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$4,025
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
$430,642
$438,511
+2%
Receivables (Non-Related)
$30,000
$0
-100%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
$5,313
$5,606
+6%
Investments
-
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$6,350
$450
-93%
Total Assets
$472,305
$444,567
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$2,753
$4,025
+46%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,753
$4,025
+46%
Net assets
2023
2024
Change
Restricted Net Assets
$305,687
$296,003
-3%
Unrestricted Net Assets
$163,865
$144,539
-12%
Net assets
2023
2024
Change
Net assets
+$469,552
+$440,542
-6%
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