HARMONY PROJECT PRODUCTIONS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$750,821
Cash & Equivalents
55%
Property, Plant, & Equipment (net)
41%
Receivables (Non-Related)
3%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$30,868
Payables & Accruals
96%
Other Liabilities
4%
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
$332,490
$414,878
+25%
Receivables (Non-Related)
$25,000
$25,377
+2%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$280,938
$304,167
+8%
Other Assets
$6,399
$6,399
+0%
Total Assets
$644,827
$750,821
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$16,019
$29,709
+85%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,758
$1,159
-58%
Total Liabilities
$18,777
$30,868
+64%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$626,050
$719,953
+15%
Net assets
2023
2024
Change
Net assets
+$626,050
+$719,953
+15%
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