HOLY FAMILY RADIO
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$795,566
Other Assets
45%
Property, Plant, & Equipment (net)
45%
Cash & Equivalents
10%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$247,925
Other Liabilities
96%
Deferred Revenue
2%
Payables & Accruals
1%
Grants Payable
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
$76,672
$78,895
+3%
Receivables (Non-Related)
$13,597
$6,269
-54%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$0
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$368,873
$354,856
-4%
Other Assets
$396,524
$355,546
-10%
Total Assets
$855,666
$795,566
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$12,832
$3,288
-74%
Grants Payable
-
-
-
Deferred Revenue
$8,633
$6,083
-30%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$276,720
$238,554
-14%
Total Liabilities
$298,185
$247,925
-17%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$557,481
$547,641
-2%
Net assets
2023
2024
Change
Net assets
+$557,481
+$547,641
-2%
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