LOMA LINDA BROADCASTING NETWORK
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,598,072
Cash & Equivalents
62%
Property, Plant, & Equipment (net)
38%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$2,439
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,328,759
$2,221,050
-5%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$1,270,794
$1,377,019
+8%
Other Assets
$0
$3
-
Total Assets
$3,599,553
$3,598,072
0%
Liabilities
2023
2024
Change
Payables & Accruals
$29,068
$2,439
-92%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$29,068
$2,439
-92%
Net assets
2023
2024
Change
Restricted Net Assets
$65,137
$62,137
-5%
Unrestricted Net Assets
$3,505,348
$3,533,496
+1%
Net assets
2023
2024
Change
Net assets
+$3,570,485
+$3,595,633
+1%
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