MUSIC IS EXTRAORDINARY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$994,549
Cash & Equivalents
79%
Property, Plant, & Equipment (net)
13%
Receivables (Non-Related)
7%
Other Assets
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$10,100
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$659,923
$787,788
+19%
Receivables (Non-Related)
$36,000
$64,672
+80%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,716
$554
-94%
Investments
-
-
-
Property, Plant, & Equipment (net)
$128,958
$128,958
+0%
Other Assets
-
$12,577
-
Total Assets
$834,597
$994,549
+19%
Liabilities
2023
2024
Change
Payables & Accruals
$1,970
$10,100
+413%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$450
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,820
-
-
Total Liabilities
$4,240
$10,100
+138%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$830,357
$984,449
+19%
Net assets
2023
2024
Change
Net assets
+$830,357
+$984,449
+19%
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