RADIO KINGSTON CORP
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$15,125,473
Cash & Equivalents
51%
Property, Plant, & Equipment (net)
46%
Other Assets
3%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$136,278
Notes Payable / Debt (Non-Related)
61%
Payables & Accruals
28%
Other Liabilities
11%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,129,437
$7,648,265
+85%
Receivables (Non-Related)
$6,175
$6,365
+3%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$62,874
$60,139
-4%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$7,146,572
$7,010,681
-2%
Other Assets
$402,007
$400,023
0%
Total Assets
$11,747,065
$15,125,473
+29%
Liabilities
2023
2024
Change
Payables & Accruals
$733,221
$38,719
-95%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$114,882
$82,546
-28%
Related-Party Payables
-
-
-
Other Liabilities
$13,615
$15,013
+10%
Total Liabilities
$861,718
$136,278
-84%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$10,885,347
$14,989,195
+38%
Net assets
2023
2024
Change
Net assets
+$10,885,347
+$14,989,195
+38%
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