MUSO INC

San Francisco, CA, US
501(c)3
EIN
20-3171837
Logo for "MUSO INC"
San Francisco, CA, US
501(c)3
EIN
20-3171837

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$7,080,853

Cash & Equivalents
67%
Receivables (Non-Related)
25%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
3%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$1,864,173

Payables & Accruals
87%
Other Liabilities
13%
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%
Assets
2023
2024
Change
Cash & Equivalents
$7,626,817
$4,769,322
-37%
Receivables (Non-Related)
$807,925
$1,776,294
+120%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$194,243
$247,117
+27%
Investments
-
-
-
Property, Plant, & Equipment (net)
$301,983
$250,798
-17%
Other Assets
$49,256
$37,322
-24%
Total Assets
$8,980,224
$7,080,853
-21%
Liabilities
2023
2024
Change
Payables & Accruals
$1,895,341
$1,624,106
-14%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$240,067
-
Total Liabilities
$1,895,341
$1,864,173
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$2,819,102
$4,683,886
+66%
Unrestricted Net Assets
$4,265,781
$532,794
-88%
Net assets
2023
2024
Change
Net assets
+$7,084,883
+$5,216,680
-26%
Balance Sheet
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