MUSIC HEALTH ALLIANCE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,790,549
Cash & Equivalents
43%
Investments
25%
Other Assets
19%
Receivables (Non-Related)
12%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$528,951
Other Liabilities
95%
Payables & Accruals
5%
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
$1,336,440
$1,209,562
-9%
Receivables (Non-Related)
$619,823
$327,751
-47%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$34,776
-
Investments
$848,876
$701,540
-17%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$656,039
$516,920
-21%
Total Assets
$3,461,178
$2,790,549
-19%
Liabilities
2023
2024
Change
Payables & Accruals
$10,273
$28,678
+179%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$651,691
$500,273
-23%
Total Liabilities
$661,964
$528,951
-20%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$2,799,214
+$2,261,598
-19%
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