NMPA SONGS FOUNDATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,007,309
Cash & Equivalents
94%
Receivables (Non-Related)
5%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$90,386
Other Liabilities
85%
Payables & Accruals
15%
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
$897,060
$943,491
+5%
Receivables (Non-Related)
$28,000
$52,500
+88%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$11,318
$11,318
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$936,378
$1,007,309
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$43
$13,380
+31016%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$86,491
$77,006
-11%
Total Liabilities
$86,534
$90,386
+4%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$849,844
$916,923
+8%
Net assets
2023
2024
Change
Net assets
+$849,844
+$916,923
+8%
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