Motion Picture Association IncPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$66,916,269
Cash & Equivalents
67%
Property, Plant, & Equipment (net)
15%
Receivables (Non-Related)
12%
Prepaid Expenses
3%
Other Assets
3%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$38,718,851
Payables & Accruals
51%
Custodial & Escrow Liabilities
33%
Other Liabilities
10%
Deferred Revenue
6%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$39,396,979
$44,528,667
+13%
Receivables (Non-Related)
$7,042,654
$8,304,055
+18%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$1,913,499
$2,313,159
+21%
Investments
$9,000
$9,000
+0%
Property, Plant, & Equipment (net)
$11,288,810
$9,956,212
-12%
Other Assets
$4,910,215
$1,805,176
-63%
Total Assets
$64,561,157
$66,916,269
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$23,511,542
$19,737,829
-16%
Grants Payable
-
-
-
Deferred Revenue
$2,020,808
$2,376,180
+18%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$11,968,671
$12,806,742
+7%
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$2,735,124
$3,798,100
+39%
Total Liabilities
$40,236,145
$38,718,851
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$24,325,012
$28,197,418
+16%
Net assets
2023
2024
Change
Net assets
+$24,325,012
+$28,197,418
+16%
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