Good Faith Media Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$795,980
Other Assets
80%
Cash & Equivalents
18%
Property, Plant, & Equipment (net)
2%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$76,453
Deferred Revenue
50%
Payables & Accruals
50%
Grants Payable
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
$564,313
$142,540
-75%
Receivables (Non-Related)
$4,430
$6,164
+39%
Related-Party Receivables
$0
$0
-
Inventories
$2,991
$0
-100%
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$16,303
$13,420
-18%
Other Assets
$326,299
$633,856
+94%
Total Assets
$914,336
$795,980
-13%
Liabilities
2023
2024
Change
Payables & Accruals
$32,889
$38,113
+16%
Grants Payable
-
-
-
Deferred Revenue
$47,484
$38,340
-19%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$80,373
$76,453
-5%
Net assets
2023
2024
Change
Restricted Net Assets
$99,619
$83,589
-16%
Unrestricted Net Assets
$734,344
$635,938
-13%
Net assets
2023
2024
Change
Net assets
+$833,963
+$719,527
-14%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)