EVERYBODY DANCE LA
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,337,564
Cash & Equivalents
77%
Receivables (Non-Related)
17%
Property, Plant, & Equipment (net)
3%
Other Assets
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$137,374
Payables & Accruals
56%
Other Liabilities
44%
Deferred Revenue
<1%
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
$1,307,322
$1,806,929
+38%
Receivables (Non-Related)
$749,457
$404,113
-46%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,411
$3,172
-51%
Investments
-
-
-
Property, Plant, & Equipment (net)
$66,044
$62,348
-6%
Other Assets
$93,365
$61,002
-35%
Total Assets
$2,222,599
$2,337,564
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$84,389
$77,211
-9%
Grants Payable
-
-
-
Deferred Revenue
$9,547
$74
-99%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$87,604
$60,089
-31%
Total Liabilities
$181,540
$137,374
-24%
Net assets
2023
2024
Change
Restricted Net Assets
$853,000
$430,580
-50%
Unrestricted Net Assets
$1,188,059
$1,769,610
+49%
Net assets
2023
2024
Change
Net assets
+$2,041,059
+$2,200,190
+8%
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