SAN JOSE YOUTH SYMPHONY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,726,057
Cash & Equivalents
42%
Investments
40%
Receivables (Non-Related)
7%
Property, Plant, & Equipment (net)
5%
Prepaid Expenses
3%
Other Assets
3%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$509,846
Deferred Revenue
89%
Payables & Accruals
8%
Other Liabilities
3%
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
$799,984
$733,554
-8%
Receivables (Non-Related)
$3,020
$118,663
+3829%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$27,397
$48,552
+77%
Investments
$673,697
$694,810
+3%
Property, Plant, & Equipment (net)
$51,460
$82,159
+60%
Other Assets
$64,616
$48,319
-25%
Total Assets
$1,620,174
$1,726,057
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$39,563
$40,799
+3%
Grants Payable
-
-
-
Deferred Revenue
$418,538
$452,792
+8%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$75,165
$16,255
-78%
Total Liabilities
$533,266
$509,846
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$21,181
$96,794
+357%
Unrestricted Net Assets
$1,065,727
$1,119,417
+5%
Net assets
2023
2024
Change
Net assets
+$1,086,908
+$1,216,211
+12%
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