THE MUSE MACHINE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$6,614,672
Other Assets
92%
Cash & Equivalents
6%
Receivables (Non-Related)
1%
Investments
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$76,493
Payables & Accruals
69%
Other Liabilities
28%
Deferred Revenue
3%
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
$373,525
$379,256
+2%
Receivables (Non-Related)
$125,641
$96,493
-23%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$22,279
$16,257
-27%
Investments
$111,228
$58,659
-47%
Property, Plant, & Equipment (net)
$15,014
$9,671
-36%
Other Assets
$5,558,079
$6,054,336
+9%
Total Assets
$6,205,766
$6,614,672
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$43,058
$52,484
+22%
Grants Payable
-
-
-
Deferred Revenue
$4,161
$2,494
-40%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$28,752
$21,515
-25%
Total Liabilities
$75,971
$76,493
+1%
Net assets
2023
2024
Change
Restricted Net Assets
$3,868,506
$5,842,474
+51%
Unrestricted Net Assets
$2,261,289
$695,705
-69%
Net assets
2023
2024
Change
Net assets
+$6,129,795
+$6,538,179
+7%
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