Friends of Idaho Public Television Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$16,980,803
Investments
51%
Cash & Equivalents
44%
Receivables (Non-Related)
5%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$36,050
Deferred Revenue
>99%
Payables & Accruals
0%
Grants Payable
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
$8,002,465
$7,454,535
-7%
Receivables (Non-Related)
$872,743
$857,185
-2%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$7,698,600
$8,669,083
+13%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$16,573,808
$16,980,803
+2%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
$56,050
$36,050
-36%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$56,050
$36,050
-36%
Net assets
2023
2024
Change
Restricted Net Assets
$3,569,429
$3,578,679
+0%
Unrestricted Net Assets
$12,948,329
$13,366,074
+3%
Net assets
2023
2024
Change
Net assets
+$16,517,758
+$16,944,753
+3%
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