ALLIED MEDIA PROJECTS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$28,940,421
Cash & Equivalents
70%
Other Assets
26%
Receivables (Non-Related)
4%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,842,825
Payables & Accruals
91%
Deferred Revenue
9%
Grants Payable
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
$26,965,375
$20,254,185
-25%
Receivables (Non-Related)
$1,310,019
$1,070,109
-18%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$20,259
$64,470
+218%
Investments
-
-
-
Property, Plant, & Equipment (net)
$21,638
$21,393
-1%
Other Assets
$8,482,809
$7,530,264
-11%
Total Assets
$36,800,100
$28,940,421
-21%
Liabilities
2023
2024
Change
Payables & Accruals
$1,503,881
$1,681,682
+12%
Grants Payable
-
-
-
Deferred Revenue
$16,965
$161,143
+850%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$1,520,846
$1,842,825
+21%
Net assets
2023
2024
Change
Restricted Net Assets
$20,449,665
$11,024,297
-46%
Unrestricted Net Assets
$14,829,589
$16,073,299
+8%
Net assets
2023
2024
Change
Net assets
+$35,279,254
+$27,097,596
-23%
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