My Life Matters Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$864,330
Cash & Equivalents
71%
Property, Plant, & Equipment (net)
28%
Receivables (Non-Related)
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$43,506
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
$566,080
$610,140
+8%
Receivables (Non-Related)
$6,386
$11,579
+81%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$263,211
$242,611
-8%
Other Assets
-
-
-
Total Assets
$835,677
$864,330
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$15,306
$43,506
+184%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$15,306
$43,506
+184%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$820,371
$820,824
+0%
Net assets
2023
2024
Change
Net assets
+$820,371
+$820,824
+0%
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