POPULATION MEDIA CENTER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$14,154,011
Investments
84%
Cash & Equivalents
13%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$474,632
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
$2,793,622
$1,828,220
-35%
Receivables (Non-Related)
$312,212
$190,222
-39%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$108,251
$122,562
+13%
Investments
$11,799,797
$11,893,919
+1%
Property, Plant, & Equipment (net)
$108,633
$62,700
-42%
Other Assets
$82,320
$56,388
-32%
Total Assets
$15,204,835
$14,154,011
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$715,055
$474,632
-34%
Grants Payable
-
-
-
Deferred Revenue
$44,589
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$759,644
$474,632
-38%
Net assets
2023
2024
Change
Restricted Net Assets
$4,513,811
$5,103,431
+13%
Unrestricted Net Assets
$9,931,380
$8,575,948
-14%
Net assets
2023
2024
Change
Net assets
+$14,445,191
+$13,679,379
-5%
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