FLORIDA WEST COAST PUBLIC BROADCASTING INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$54,348,219
Investments
90%
Property, Plant, & Equipment (net)
8%
Cash & Equivalents
1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Other Assets
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$1,765,717
Payables & Accruals
94%
Deferred Revenue
6%
Other Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$755,077
$709,559
-6%
Receivables (Non-Related)
$255,360
$202,748
-21%
Related-Party Receivables
-
-
-
Inventories
$11,096
$13,096
+18%
Prepaid Expenses
$230,298
$243,672
+6%
Investments
$37,141,665
$48,823,941
+31%
Property, Plant, & Equipment (net)
$4,929,244
$4,314,849
-12%
Other Assets
$51,289
$40,354
-21%
Total Assets
$43,374,029
$54,348,219
+25%
Liabilities
2023
2024
Change
Payables & Accruals
$1,736,557
$1,656,103
-5%
Grants Payable
-
-
-
Deferred Revenue
$122,500
$102,497
-16%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$7,117
$7,117
+0%
Total Liabilities
$1,866,174
$1,765,717
-5%
Net assets
2023
2024
Change
Restricted Net Assets
$6,071,496
$7,535,716
+24%
Unrestricted Net Assets
$35,436,359
$45,046,786
+27%
Net assets
2023
2024
Change
Net assets
+$41,507,855
+$52,582,502
+27%
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