Logo for "SOUTH FLORIDA PBS INC FKA COMMUNITY TELEVISION FOUNDATION OF SOUTH FL INC"

SOUTH FLORIDA PBS INC FKA COMMUNITY TELEVISION FOUNDATION OF SOUTH FL INC

SOUTH FLORIDA PBS INC FKA COMMUNITY TELEVISION FOUNDATION OF SOUTH FL INC

Miami, FL, US
501(c)3
EIN
59-0737868
Logo for "SOUTH FLORIDA PBS INC FKA COMMUNITY TELEVISION FOUNDATION OF SOUTH FL INC"

SOUTH FLORIDA PBS INC FKA COMMUNITY TELEVISION FOUNDATION OF SOUTH FL INC

Miami, FL, US
501(c)3
EIN
59-0737868

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$22,610,597

Property, Plant, & Equipment (net)
41%
Other Assets
30%
Receivables (Non-Related)
15%
Cash & Equivalents
11%
Prepaid Expenses
3%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$6,047,488

Payables & Accruals
72%
Notes Payable / Debt (Non-Related)
13%
Other Liabilities
10%
Deferred Revenue
5%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,444,499
$2,392,009
+66%
Receivables (Non-Related)
$1,004,636
$3,357,451
+234%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$281,873
$609,584
+116%
Investments
$165,147
$71,383
-57%
Property, Plant, & Equipment (net)
$7,416,679
$9,313,863
+26%
Other Assets
$4,263,363
$6,866,307
+61%
Total Assets
$14,576,197
$22,610,597
+55%
Liabilities
2023
2024
Change
Payables & Accruals
$959,002
$4,339,852
+353%
Grants Payable
-
-
-
Deferred Revenue
$1,746,100
$326,070
-81%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$769,901
-
Related-Party Payables
-
-
-
Other Liabilities
$1,731,595
$611,665
-65%
Total Liabilities
$4,436,697
$6,047,488
+36%
Net assets
2023
2024
Change
Restricted Net Assets
$1,096,718
$2,684,623
+145%
Unrestricted Net Assets
$9,042,782
$13,878,486
+53%
Net assets
2023
2024
Change
Net assets
+$10,139,500
+$16,563,109
+63%
Balance Sheet
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