CHRISTIAN HERITAGE BROADCASTING INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,618,906
Other Assets
64%
Property, Plant, & Equipment (net)
24%
Cash & Equivalents
9%
Prepaid Expenses
2%
Receivables (Non-Related)
1%
Inventories
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$349,723
Other Liabilities
47%
Payables & Accruals
31%
Notes Payable / Debt (Non-Related)
22%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$658,490
$225,023
-66%
Receivables (Non-Related)
$25,577
$34,196
+34%
Related-Party Receivables
-
-
-
Inventories
$30,584
$896
-97%
Prepaid Expenses
$12,512
$42,993
+244%
Investments
-
-
-
Property, Plant, & Equipment (net)
$557,205
$628,025
+13%
Other Assets
$1,637,841
$1,687,773
+3%
Total Assets
$2,922,209
$2,618,906
-10%
Liabilities
2023
2024
Change
Payables & Accruals
$91,763
$106,784
+16%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$78,208
-
Related-Party Payables
-
-
-
Other Liabilities
$214,632
$164,731
-23%
Total Liabilities
$306,395
$349,723
+14%
Net assets
2023
2024
Change
Restricted Net Assets
-
$71,877
-
Unrestricted Net Assets
$2,615,814
$2,197,306
-16%
Net assets
2023
2024
Change
Net assets
+$2,615,814
+$2,269,183
-13%
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