NRDC ACTION FUND INCPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$17,342,029
Cash & Equivalents
47%
Receivables (Non-Related)
45%
Investments
5%
Prepaid Expenses
3%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$570,964
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,760,419
$8,157,409
+71%
Receivables (Non-Related)
$5,484,471
$7,809,311
+42%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$540,773
-
Investments
$6,721,138
$834,536
-88%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$16,966,028
$17,342,029
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$1,467,979
$570,964
-61%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$76,935
$0
-100%
Total Liabilities
$1,544,914
$570,964
-63%
Net assets
2023
2024
Change
Restricted Net Assets
$15,421,114
$16,771,065
+9%
Unrestricted Net Assets
-
-
-
Net assets
2023
2024
Change
Net assets
+$15,421,114
+$16,771,065
+9%
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