Dance Brigade
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$3,435,326
Cash & Equivalents
35%
Property, Plant, & Equipment (net)
31%
Other Assets
26%
Receivables (Non-Related)
7%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$989,004
Payables & Accruals
91%
Other Liabilities
5%
Deferred Revenue
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,081,548
$1,204,298
+11%
Receivables (Non-Related)
$463,460
$254,158
-45%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$6,335
$9,653
+52%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$1,222,719
$1,072,933
-12%
Other Assets
$1,007,729
$894,284
-11%
Total Assets
$3,781,791
$3,435,326
-9%
Liabilities
2024
2025
Change
Payables & Accruals
$1,058,385
$901,107
-15%
Grants Payable
-
-
-
Deferred Revenue
$20,651
$33,824
+64%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$5,850
$54,073
+824%
Total Liabilities
$1,084,886
$989,004
-9%
Net assets
2024
2025
Change
Restricted Net Assets
$243,169
$157,000
-35%
Unrestricted Net Assets
$2,453,736
$2,289,322
-7%
Net assets
2024
2025
Change
Net assets
+$2,696,905
+$2,446,322
-9%
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