247 MEDIA MINISTRIES
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$443,660
Other Assets
42%
Cash & Equivalents
31%
Property, Plant, & Equipment (net)
27%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$108,609
Notes Payable / Debt (Non-Related)
79%
Related-Party Payables
13%
Payables & Accruals
8%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$327,143
$136,216
-58%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$0
$300
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$111,532
$120,894
+8%
Other Assets
$201,250
$186,250
-7%
Total Assets
$639,925
$443,660
-31%
Liabilities
2023
2024
Change
Payables & Accruals
$9,188
$8,582
-7%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$115,684
$86,180
-26%
Related-Party Payables
$18,659
$13,847
-26%
Other Liabilities
-
-
-
Total Liabilities
$143,531
$108,609
-24%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$496,394
$335,051
-33%
Net assets
2023
2024
Change
Net assets
+$496,394
+$335,051
-33%
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