MOVING PICTURE INSTITUTE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,477,488
Receivables (Non-Related)
41%
Other Assets
26%
Cash & Equivalents
17%
Investments
15%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$271,400
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
$1,213,157
$1,304,939
+8%
Receivables (Non-Related)
$2,331,043
$3,085,621
+32%
Related-Party Receivables
$0
$0
-
Inventories
$0
-
-
Prepaid Expenses
$0
-
-
Investments
$498,090
$1,090,626
+119%
Property, Plant, & Equipment (net)
$30,604
$29,289
-4%
Other Assets
$1,735,562
$1,967,013
+13%
Total Assets
$5,808,456
$7,477,488
+29%
Liabilities
2023
2024
Change
Payables & Accruals
$225,741
$271,400
+20%
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
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$225,741
$271,400
+20%
Net assets
2023
2024
Change
Restricted Net Assets
$2,284,822
$1,926,055
-16%
Unrestricted Net Assets
$3,297,893
$5,280,033
+60%
Net assets
2023
2024
Change
Net assets
+$5,582,715
+$7,206,088
+29%
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