Eugene Symphony Association Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$890,897
Cash & Equivalents
71%
Receivables (Non-Related)
12%
Other Assets
10%
Prepaid Expenses
5%
Property, Plant, & Equipment (net)
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$299,065
Payables & Accruals
40%
Deferred Revenue
39%
Other Liabilities
21%
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
$401,639
$636,475
+58%
Receivables (Non-Related)
$103,063
$102,946
0%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$104,017
$48,552
-53%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$17,509
$13,620
-22%
Other Assets
$144,562
$89,304
-38%
Total Assets
$770,790
$890,897
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$49,002
$119,444
+144%
Grants Payable
-
-
-
Deferred Revenue
$53,500
$116,091
+117%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$118,721
$63,530
-46%
Total Liabilities
$221,223
$299,065
+35%
Net assets
2023
2024
Change
Restricted Net Assets
$66,750
$125,219
+88%
Unrestricted Net Assets
$482,817
$466,613
-3%
Net assets
2023
2024
Change
Net assets
+$549,567
+$591,832
+8%
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