TRINITY BROADCASTING OF FLORIDA
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$10,620,156
Property, Plant, & Equipment (net)
83%
Other Assets
11%
Prepaid Expenses
3%
Cash & Equivalents
2%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$145,315
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
$368,102
$237,725
-35%
Receivables (Non-Related)
$16,463,235
$30,671
-100%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$252,396
$347,351
+38%
Investments
-
-
-
Property, Plant, & Equipment (net)
$19,892,758
$8,803,179
-56%
Other Assets
-
$1,201,230
-
Total Assets
$36,976,491
$10,620,156
-71%
Liabilities
2023
2024
Change
Payables & Accruals
$122,669
$145,315
+18%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$122,669
$145,315
+18%
Net assets
2023
2024
Change
Restricted Net Assets
$134,557
-
-
Unrestricted Net Assets
$36,719,265
$10,474,841
-71%
Net assets
2023
2024
Change
Net assets
+$36,853,822
+$10,474,841
-72%
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