Angel Christian Television Trust Inc
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$3,175,274
Property, Plant, & Equipment (net)
44%
Cash & Equivalents
32%
Receivables (Non-Related)
11%
Other Assets
10%
Prepaid Expenses
3%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$4,510,134
Related-Party Payables
75%
Notes Payable / Debt (Non-Related)
11%
Deferred Revenue
6%
Payables & Accruals
5%
Other Liabilities
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$946,709
$1,027,650
+9%
Receivables (Non-Related)
$300,786
$344,121
+14%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$73,541
$87,895
+20%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,200,164
$1,400,233
+17%
Other Assets
$312,858
$315,375
+1%
Total Assets
$2,834,058
$3,175,274
+12%
Liabilities
2024
2025
Change
Payables & Accruals
$311,465
$239,100
-23%
Grants Payable
-
-
-
Deferred Revenue
$379,383
$284,640
-25%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$583,453
$487,285
-16%
Related-Party Payables
$3,360,229
$3,360,229
+0%
Other Liabilities
$87,346
$138,880
+59%
Total Liabilities
$4,721,876
$4,510,134
-4%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$1,887,818
-$1,334,860
+29%
Net assets
2024
2025
Change
Net assets
-$1,887,818
-$1,334,860
+29%
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