ALABAMA MEDIA FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$556,601
Cash & Equivalents
82%
Other Assets
10%
Property, Plant, & Equipment (net)
6%
Prepaid Expenses
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$105,732
Other Liabilities
64%
Payables & Accruals
36%
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
$116,516
$455,982
+291%
Receivables (Non-Related)
$17,000
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$13,556
$9,688
-29%
Investments
-
-
-
Property, Plant, & Equipment (net)
$43,438
$33,785
-22%
Other Assets
$132,466
$57,146
-57%
Total Assets
$322,976
$556,601
+72%
Liabilities
2023
2024
Change
Payables & Accruals
$37,118
$37,561
+1%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$128,430
$68,171
-47%
Total Liabilities
$165,548
$105,732
-36%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$157,428
$450,869
+186%
Net assets
2023
2024
Change
Net assets
+$157,428
+$450,869
+186%
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