ETERNAL WORD TELEVISION NETWORK INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$88,011,187
Property, Plant, & Equipment (net)
38%
Cash & Equivalents
25%
Other Assets
24%
Prepaid Expenses
6%
Investments
5%
Receivables (Non-Related)
2%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$22,325,199
Other Liabilities
62%
Payables & Accruals
38%
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%
Assets
2023
2024
Change
Cash & Equivalents
$28,083,354
$21,878,336
-22%
Receivables (Non-Related)
$4,912,571
$1,854,232
-62%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,370,361
$5,068,832
-6%
Investments
$3,793,761
$4,592,870
+21%
Property, Plant, & Equipment (net)
$32,596,343
$33,084,483
+1%
Other Assets
$22,263,105
$21,532,434
-3%
Total Assets
$97,019,495
$88,011,187
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$4,990,262
$8,387,361
+68%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$13,324,452
$13,937,838
+5%
Total Liabilities
$18,314,714
$22,325,199
+22%
Net assets
2023
2024
Change
Restricted Net Assets
$10,585,130
$12,017,884
+14%
Unrestricted Net Assets
$68,119,651
$53,668,104
-21%
Net assets
2023
2024
Change
Net assets
+$78,704,781
+$65,685,988
-17%
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