Long Beach Symphony Association
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$4,442,923
Other Assets
69%
Cash & Equivalents
17%
Receivables (Non-Related)
11%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,442,798
Deferred Revenue
46%
Payables & Accruals
42%
Other Liabilities
12%
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
$764,639
$750,703
-2%
Receivables (Non-Related)
$218,922
$500,270
+129%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$55,951
$55,340
-1%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$24,998
$79,622
+219%
Other Assets
$3,020,656
$3,056,988
+1%
Total Assets
$4,085,166
$4,442,923
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$436,424
$609,053
+40%
Grants Payable
$0
$0
-
Deferred Revenue
$584,846
$656,973
+12%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$257,718
$176,772
-31%
Total Liabilities
$1,278,988
$1,442,798
+13%
Net assets
2023
2024
Change
Restricted Net Assets
$3,101,873
$3,340,974
+8%
Unrestricted Net Assets
-$295,695
-$340,849
-15%
Net assets
2023
2024
Change
Net assets
+$2,806,178
+$3,000,125
+7%
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