CONNECTICUT STATE POLICE UNION INCPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,668,317
Cash & Equivalents
96%
Other Assets
3%
Prepaid Expenses
<1%
Investments
<1%
Receivables (Non-Related)
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$117,868
Payables & Accruals
51%
Other Liabilities
49%
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
$1,060,952
$1,605,750
+51%
Receivables (Non-Related)
$469
$668
+42%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,736
$2,569
-31%
Investments
$1,000
$1,000
+0%
Property, Plant, & Equipment (net)
$1,115
$548
-51%
Other Assets
$33,695
$57,782
+71%
Total Assets
$1,100,967
$1,668,317
+52%
Liabilities
2023
2024
Change
Payables & Accruals
$7,731
$60,228
+679%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$67,130
$57,640
-14%
Total Liabilities
$74,861
$117,868
+57%
Net assets
2023
2024
Change
Restricted Net Assets
$16,402
$0
-100%
Unrestricted Net Assets
$1,009,704
$1,550,449
+54%
Net assets
2023
2024
Change
Net assets
+$1,026,106
+$1,550,449
+51%
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