NMPA SONGS FOUNDATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$846,752
Investments
58%
Cash & Equivalents
39%
Prepaid Expenses
4%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$78,136
Other Liabilities
>99%
Payables & Accruals
<1%
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
2024
2025
Change
Cash & Equivalents
$943,491
$326,750
-65%
Receivables (Non-Related)
$52,500
$1,000
-98%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$11,318
$29,920
+164%
Investments
-
$489,082
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$1,007,309
$846,752
-16%
Liabilities
2024
2025
Change
Payables & Accruals
$13,380
$188
-99%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$77,006
$77,948
+1%
Total Liabilities
$90,386
$78,136
-14%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$916,923
$768,616
-16%
Net assets
2024
2025
Change
Net assets
+$916,923
+$768,616
-16%
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