NORTHERN CHRISTIAN RADIO
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,482,322
Property, Plant, & Equipment (net)
50%
Cash & Equivalents
36%
Other Assets
14%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$193,360
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
$834,034
$889,694
+7%
Receivables (Non-Related)
$12,690
$743
-94%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,226,421
$1,234,925
+1%
Other Assets
$86,959
$356,960
+310%
Total Assets
$2,160,104
$2,482,322
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$52,786
$193,360
+266%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$52,786
$193,360
+266%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,107,318
$2,288,962
+9%
Net assets
2023
2024
Change
Net assets
+$2,107,318
+$2,288,962
+9%
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