AMERICAN ADVERTISING FEDERATION INCPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$5,383,120
Cash & Equivalents
56%
Other Assets
23%
Receivables (Non-Related)
11%
Prepaid Expenses
8%
Property, Plant, & Equipment (net)
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$2,391,205
Other Liabilities
54%
Deferred Revenue
33%
Payables & Accruals
13%
Grants Payable
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
$3,800,427
$3,021,427
-20%
Receivables (Non-Related)
$333,800
$592,721
+78%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$361,140
$442,906
+23%
Investments
-
-
-
Property, Plant, & Equipment (net)
$106,873
$94,801
-11%
Other Assets
$1,683,677
$1,231,265
-27%
Total Assets
$6,285,917
$5,383,120
-14%
Liabilities
2023
2024
Change
Payables & Accruals
$459,427
$310,323
-32%
Grants Payable
-
-
-
Deferred Revenue
$917,146
$795,603
-13%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$150,000
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,779,001
$1,285,279
-28%
Total Liabilities
$3,305,574
$2,391,205
-28%
Net assets
2023
2024
Change
Restricted Net Assets
$710,718
$300,718
-58%
Unrestricted Net Assets
$2,269,625
$2,691,197
+19%
Net assets
2023
2024
Change
Net assets
+$2,980,343
+$2,991,915
+0%
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