BROADCASTERS FOUNDATION OF AMERICA
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,970,636
Investments
82%
Cash & Equivalents
10%
Receivables (Non-Related)
7%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$90,387
Payables & Accruals
65%
Deferred Revenue
35%
Grants Payable
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
$869,549
$770,422
-11%
Receivables (Non-Related)
$649,840
$586,125
-10%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$50,703
$38,676
-24%
Investments
$5,202,732
$6,567,598
+26%
Property, Plant, & Equipment (net)
$4,930
$6,515
+32%
Other Assets
$1,300
$1,300
+0%
Total Assets
$6,779,054
$7,970,636
+18%
Liabilities
2023
2024
Change
Payables & Accruals
$60,924
$58,887
-3%
Grants Payable
-
-
-
Deferred Revenue
$78,500
$31,500
-60%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$139,424
$90,387
-35%
Net assets
2023
2024
Change
Restricted Net Assets
$423,823
$1,070,178
+153%
Unrestricted Net Assets
$6,215,807
$6,810,071
+10%
Net assets
2023
2024
Change
Net assets
+$6,639,630
+$7,880,249
+19%
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