MICHIGAN VOICES
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,205,801
Cash & Equivalents
94%
Receivables (Non-Related)
4%
Prepaid Expenses
2%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$182,386
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
$2,993,174
$5,848,588
+95%
Receivables (Non-Related)
$591,656
$255,447
-57%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$46,972
$99,150
+111%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$2,616
$2,616
+0%
Total Assets
$3,634,418
$6,205,801
+71%
Liabilities
2023
2024
Change
Payables & Accruals
$1,762
$182,386
+10251%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,762
$182,386
+10251%
Net assets
2023
2024
Change
Restricted Net Assets
$1,198,862
$1,031,761
-14%
Unrestricted Net Assets
$2,433,794
$4,991,654
+105%
Net assets
2023
2024
Change
Net assets
+$3,632,656
+$6,023,415
+66%
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