MEDIA MATTERS FOR AMERICA
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$18,014,999
Other Assets
47%
Cash & Equivalents
35%
Investments
14%
Receivables (Non-Related)
2%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$15,966,380
Other Liabilities
66%
Payables & Accruals
34%
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%
Assets
2023
2024
Change
Cash & Equivalents
$5,641,387
$6,281,782
+11%
Receivables (Non-Related)
$1,797,728
$355,678
-80%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$83,874
$111,550
+33%
Investments
$2,277,968
$2,501,637
+10%
Property, Plant, & Equipment (net)
$363,433
$301,400
-17%
Other Assets
$9,805,144
$8,462,952
-14%
Total Assets
$19,969,534
$18,014,999
-10%
Liabilities
2023
2024
Change
Payables & Accruals
$931,305
$5,478,606
+488%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$11,662,745
$10,487,774
-10%
Total Liabilities
$12,594,050
$15,966,380
+27%
Net assets
2023
2024
Change
Restricted Net Assets
$1,133,040
$887,389
-22%
Unrestricted Net Assets
$6,242,444
$1,161,230
-81%
Net assets
2023
2024
Change
Net assets
+$7,375,484
+$2,048,619
-72%
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