ENTERTAINMENT INDUSTRY FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$84,568,437
Investments
49%
Cash & Equivalents
38%
Receivables (Non-Related)
9%
Other Assets
3%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$11,586,745
Grants Payable
52%
Payables & Accruals
24%
Other Liabilities
24%
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
$44,853,207
$32,381,152
-28%
Receivables (Non-Related)
$7,822,212
$7,489,074
-4%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$447,510
$693,228
+55%
Investments
$39,860,517
$41,226,154
+3%
Property, Plant, & Equipment (net)
$81,519
$16,691
-80%
Other Assets
$235,500
$2,762,138
+1073%
Total Assets
$93,300,465
$84,568,437
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$3,055,411
$2,781,036
-9%
Grants Payable
$3,093,343
$6,043,572
+95%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$813,329
$2,762,137
+240%
Total Liabilities
$6,962,083
$11,586,745
+66%
Net assets
2023
2024
Change
Restricted Net Assets
$85,696,067
$72,806,074
-15%
Unrestricted Net Assets
$642,316
$175,618
-73%
Net assets
2023
2024
Change
Net assets
+$86,338,382
+$72,981,692
-15%
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