PCI-MEDIA IMPACT INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$340,192
Receivables (Non-Related)
50%
Cash & Equivalents
38%
Prepaid Expenses
11%
Property, Plant, & Equipment (net)
<1%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$267,709
Notes Payable / Debt (Non-Related)
56%
Payables & Accruals
44%
Other Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,612,913
$130,450
-92%
Receivables (Non-Related)
$345,199
$169,287
-51%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$23,791
$38,440
+62%
Investments
$90
$90
+0%
Property, Plant, & Equipment (net)
$6,584
$1,925
-71%
Other Assets
-
-
-
Total Assets
$1,988,577
$340,192
-83%
Liabilities
2023
2024
Change
Payables & Accruals
$247,198
$116,720
-53%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$150,000
$149,462
0%
Related-Party Payables
-
-
-
Other Liabilities
$302,105
$1,527
-99%
Total Liabilities
$699,303
$267,709
-62%
Net assets
2023
2024
Change
Restricted Net Assets
$1,583,356
$1,699,669
+7%
Unrestricted Net Assets
-$294,082
-$1,627,186
-453%
Net assets
2023
2024
Change
Net assets
+$1,289,274
+$72,483
-94%
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