MY VOICE MUSIC INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$830,429
Property, Plant, & Equipment (net)
55%
Cash & Equivalents
27%
Receivables (Non-Related)
15%
Prepaid Expenses
3%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$40,784
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$280,585
$221,093
-21%
Receivables (Non-Related)
$159,771
$126,721
-21%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$24,940
$25,914
+4%
Investments
$420
$441
+5%
Property, Plant, & Equipment (net)
$572,414
$456,260
-20%
Other Assets
-
-
-
Total Assets
$1,038,130
$830,429
-20%
Liabilities
2023
2024
Change
Payables & Accruals
$40,792
$40,784
0%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$40,792
$40,784
0%
Net assets
2023
2024
Change
Restricted Net Assets
$122,195
$59,938
-51%
Unrestricted Net Assets
$875,143
$729,707
-17%
Net assets
2023
2024
Change
Net assets
+$997,338
+$789,645
-21%
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