The Crowden Music Center
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$11,918,628
Investments
78%
Property, Plant, & Equipment (net)
11%
Receivables (Non-Related)
9%
Cash & Equivalents
2%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,434,720
Deferred Revenue
77%
Payables & Accruals
20%
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
$275,567
$287,659
+4%
Receivables (Non-Related)
$1,147,182
$1,021,169
-11%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$76,190
$28,099
-63%
Investments
$9,469,537
$9,237,879
-2%
Property, Plant, & Equipment (net)
$1,369,252
$1,298,929
-5%
Other Assets
$60,000
$44,893
-25%
Total Assets
$12,397,728
$11,918,628
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$249,325
$285,588
+15%
Grants Payable
-
-
-
Deferred Revenue
$1,128,802
$1,104,185
-2%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$44,947
-
Total Liabilities
$1,378,127
$1,434,720
+4%
Net assets
2023
2024
Change
Restricted Net Assets
$1,852,636
$1,750,296
-6%
Unrestricted Net Assets
$9,166,965
$8,733,612
-5%
Net assets
2023
2024
Change
Net assets
+$11,019,601
+$10,483,908
-5%
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