INDIJ PUBLIC MEDIA
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,560,425
Receivables (Non-Related)
75%
Cash & Equivalents
24%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$777,138
Notes Payable / Debt (Non-Related)
66%
Payables & Accruals
34%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$529,371
$624,960
+18%
Receivables (Non-Related)
$888,267
$1,931,533
+117%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,932
$3,932
+0%
Other Assets
-
-
-
Total Assets
$1,421,570
$2,560,425
+80%
Liabilities
2023
2024
Change
Payables & Accruals
$317,976
$264,684
-17%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$273,222
$512,454
+88%
Related-Party Payables
-
-
-
Other Liabilities
$221,472
-
-
Total Liabilities
$812,670
$777,138
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$175,291
$1,328,194
+658%
Unrestricted Net Assets
$433,609
$455,093
+5%
Net assets
2023
2024
Change
Net assets
+$608,900
+$1,783,287
+193%
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