MoveOnorg Civic ActionPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,115,486
Cash & Equivalents
78%
Prepaid Expenses
15%
Receivables (Non-Related)
6%
Investments
1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$3,906,945
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
$4,169,457
$5,538,607
+33%
Receivables (Non-Related)
$3,735
$401,078
+10638%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$955,789
$1,100,801
+15%
Investments
-
$75,000
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$114,729
$0
-100%
Total Assets
$5,243,710
$7,115,486
+36%
Liabilities
2023
2024
Change
Payables & Accruals
$1,158,632
$936,796
-19%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,314,018
$2,970,149
+126%
Total Liabilities
$2,472,650
$3,906,945
+58%
Net assets
2023
2024
Change
Restricted Net Assets
$113,413
$250,782
+121%
Unrestricted Net Assets
$2,657,647
$2,957,759
+11%
Net assets
2023
2024
Change
Net assets
+$2,771,060
+$3,208,541
+16%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)