FORT WAYNE PUBLIC TELEVISION INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2025 (Year End)
$4,370,723
Property, Plant, & Equipment (net)
50%
Cash & Equivalents
40%
Prepaid Expenses
7%
Receivables (Non-Related)
1%
Other Assets
<1%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$169,152
Payables & Accruals
92%
Other Liabilities
8%
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
2024
2025
Change
Cash & Equivalents
$1,627,377
$1,735,175
+7%
Receivables (Non-Related)
$227,209
$61,048
-73%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$123,872
$315,108
+154%
Investments
$44,812
$30,029
-33%
Property, Plant, & Equipment (net)
$2,437,233
$2,189,490
-10%
Other Assets
$38,683
$39,873
+3%
Total Assets
$4,499,186
$4,370,723
-3%
Liabilities
2024
2025
Change
Payables & Accruals
$181,712
$156,147
-14%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$11,567
$13,005
+12%
Total Liabilities
$193,279
$169,152
-12%
Net assets
2024
2025
Change
Restricted Net Assets
$130,398
$109,685
-16%
Unrestricted Net Assets
$4,175,509
$4,091,886
-2%
Net assets
2024
2025
Change
Net assets
+$4,305,907
+$4,201,571
-2%
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