MICHIGAN INFRASTRUCTURE & TRANSPORTATION ASSOCIATION
Pub 78

MICHIGAN INFRASTRUCTURE & TRANSPORTATION ASSOCIATION
Pub 78

Okemos, MI, US
501(c)
EIN
20-2098366

MICHIGAN INFRASTRUCTURE & TRANSPORTATION ASSOCIATION
Pub 78

Okemos, MI, US
501(c)
EIN
20-2098366

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$10,360,807

Investments
33%
Property, Plant, & Equipment (net)
32%
Cash & Equivalents
28%
Prepaid Expenses
4%
Receivables (Non-Related)
2%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$603,944

Deferred Revenue
74%
Payables & Accruals
13%
Other Liabilities
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
$2,988,835
$2,944,838
-1%
Receivables (Non-Related)
$431,604
$223,522
-48%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$168,472
$376,671
+124%
Investments
$1,532,311
$3,466,078
+126%
Property, Plant, & Equipment (net)
$3,257,443
$3,264,587
+0%
Other Assets
$153,806
$85,111
-45%
Total Assets
$8,532,471
$10,360,807
+21%
Liabilities
2023
2024
Change
Payables & Accruals
$35,763
$81,334
+127%
Grants Payable
-
-
-
Deferred Revenue
$217,351
$444,447
+104%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$99,856
$78,163
-22%
Total Liabilities
$352,970
$603,944
+71%
Net assets
2023
2024
Change
Restricted Net Assets
$21,115
$0
-100%
Unrestricted Net Assets
$8,158,386
$9,756,863
+20%
Net assets
2023
2024
Change
Net assets
+$8,179,501
+$9,756,863
+19%
Balance Sheet
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