THE MIRACLE FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$3,883,503
Investments
68%
Cash & Equivalents
16%
Property, Plant, & Equipment (net)
12%
Other Assets
2%
Prepaid Expenses
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$340,519
Payables & Accruals
78%
Other Liabilities
22%
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
$1,963,597
$631,627
-68%
Receivables (Non-Related)
$1,200
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$44,457
$60,363
+36%
Investments
$1,728,217
$2,636,039
+53%
Property, Plant, & Equipment (net)
$477,461
$462,771
-3%
Other Assets
$124,363
$92,703
-25%
Total Assets
$4,339,295
$3,883,503
-11%
Liabilities
2024
2025
Change
Payables & Accruals
$218,193
$264,842
+21%
Grants Payable
-
-
-
Deferred Revenue
$57,373
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$106,423
$75,677
-29%
Total Liabilities
$381,989
$340,519
-11%
Net assets
2024
2025
Change
Restricted Net Assets
$993,444
$887,742
-11%
Unrestricted Net Assets
$2,963,862
$2,655,242
-10%
Net assets
2024
2025
Change
Net assets
+$3,957,306
+$3,542,984
-10%
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