THEATER MITU INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,357,257
Other Assets
54%
Cash & Equivalents
35%
Property, Plant, & Equipment (net)
8%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$765,698
Other Liabilities
96%
Payables & Accruals
4%
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
$440,977
$479,012
+9%
Receivables (Non-Related)
$8,985
$30,662
+241%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,092
$9,557
+134%
Investments
-
-
-
Property, Plant, & Equipment (net)
$27,699
$104,239
+276%
Other Assets
$14,000
$733,787
+5141%
Total Assets
$495,753
$1,357,257
+174%
Liabilities
2023
2024
Change
Payables & Accruals
$9,476
$27,764
+193%
Grants Payable
-
-
-
Deferred Revenue
$750
$4,950
+560%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
$732,984
-
Total Liabilities
$10,226
$765,698
+7388%
Net assets
2023
2024
Change
Restricted Net Assets
-
$101,000
-
Unrestricted Net Assets
$485,527
$490,559
+1%
Net assets
2023
2024
Change
Net assets
+$485,527
+$591,559
+22%
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