MIDDLE EAST MEDIA AND RESEARCH INSTITUTE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2021 (Year End)
$4,612,496
Receivables (Non-Related)
48%
Other Assets
33%
Cash & Equivalents
14%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2021 (Year End)
$1,361,120
Payables & Accruals
30%
Deferred Revenue
29%
Notes Payable / Debt (Non-Related)
26%
Other Liabilities
16%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2020
2021
Change
Cash & Equivalents
$1,437,758
$644,313
-55%
Receivables (Non-Related)
$762,021
$2,225,000
+192%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$66,883
$54,963
-18%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$224,952
$177,720
-21%
Other Assets
$15,028
$1,510,500
+9951%
Total Assets
$2,506,642
$4,612,496
+84%
Liabilities
2020
2021
Change
Payables & Accruals
$125,393
$410,609
+227%
Grants Payable
-
-
-
Deferred Revenue
-
$389,366
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$348,912
-
Related-Party Payables
-
-
-
Other Liabilities
$591,626
$212,233
-64%
Total Liabilities
$717,019
$1,361,120
+90%
Net assets
2020
2021
Change
Restricted Net Assets
-
$657,236
-
Unrestricted Net Assets
$1,789,623
$2,594,140
+45%
Net assets
2020
2021
Change
Net assets
+$1,789,623
+$3,251,376
+82%
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