MUSICOPIA INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$918,716
Receivables (Non-Related)
57%
Cash & Equivalents
39%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
2%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$27,499
Payables & Accruals
83%
Deferred Revenue
17%
Grants Payable
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
$577,410
$359,320
-38%
Receivables (Non-Related)
$56,177
$521,337
+828%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,148
$16,542
+221%
Investments
-
-
-
Property, Plant, & Equipment (net)
$31,333
$19,593
-37%
Other Assets
-
$1,924
-
Total Assets
$670,068
$918,716
+37%
Liabilities
2023
2024
Change
Payables & Accruals
$14,050
$22,794
+62%
Grants Payable
-
-
-
Deferred Revenue
$21,670
$4,705
-78%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$11,784
$0
-100%
Total Liabilities
$47,504
$27,499
-42%
Net assets
2023
2024
Change
Restricted Net Assets
$213,413
$599,193
+181%
Unrestricted Net Assets
$409,151
$292,024
-29%
Net assets
2023
2024
Change
Net assets
+$622,564
+$891,217
+43%
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