Far East Broadcasting Company Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$20,521,530
Investments
86%
Cash & Equivalents
5%
Other Assets
5%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$3,321,255
Other Liabilities
76%
Payables & Accruals
24%
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
$1,092,959
$1,081,088
-1%
Receivables (Non-Related)
$893,626
$649,865
-27%
Related-Party Receivables
-
$0
-
Inventories
-
-
-
Prepaid Expenses
$82,769
$63,343
-23%
Investments
$17,955,323
$17,589,722
-2%
Property, Plant, & Equipment (net)
$479,425
$56,620
-88%
Other Assets
$191,039
$1,080,892
+466%
Total Assets
$20,695,141
$20,521,530
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$1,545,423
$808,076
-48%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
$0
-
Other Liabilities
$2,100,576
$2,513,179
+20%
Total Liabilities
$3,645,999
$3,321,255
-9%
Net assets
2023
2024
Change
Restricted Net Assets
$6,641,154
$7,538,734
+14%
Unrestricted Net Assets
$10,407,988
$9,661,541
-7%
Net assets
2023
2024
Change
Net assets
+$17,049,142
+$17,200,275
+1%
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