A MOMENT OF MAGIC INC
Balance Sheet
Fiscal Year Start:
Apr 1
Data visualization unavailable
Assets in 2025 (Year End)
$124,042
Cash & Equivalents
46%
Receivables (Non-Related)
36%
Other Assets
16%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)
$0
Payables & Accruals
N/A
Grants Payable
N/A
Deferred Revenue
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Other Liabilities
N/A
Assets
2024
2025
Change
Cash & Equivalents
$67,594
$56,643
-16%
Receivables (Non-Related)
$63,877
$44,650
-30%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$10,143
$3,085
-70%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$29,612
$19,664
-34%
Total Assets
$171,226
$124,042
-28%
Liabilities
2024
2025
Change
Payables & Accruals
$2,629
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,629
$0
-100%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$168,597
$124,042
-26%
Net assets
2024
2025
Change
Net assets
+$168,597
+$124,042
-26%
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