MIRACLE OF LOVE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$1,048,590
Receivables (Non-Related)
69%
Property, Plant, & Equipment (net)
31%
Prepaid Expenses
<1%
Cash & Equivalents
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$444,886
Payables & Accruals
65%
Notes Payable / Debt (Non-Related)
35%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$225,884
$0
-100%
Receivables (Non-Related)
$754,683
$724,451
-4%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,795
$3,795
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
$366,992
$320,344
-13%
Other Assets
-
-
-
Total Assets
$1,351,354
$1,048,590
-22%
Liabilities
2024
2025
Change
Payables & Accruals
$167,720
$289,886
+73%
Grants Payable
-
-
-
Deferred Revenue
$216,500
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$258,227
$155,000
-40%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$642,447
$444,886
-31%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$708,907
$603,704
-15%
Net assets
2024
2025
Change
Net assets
+$708,907
+$603,704
-15%
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