MYWIRELESSORGPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,194,521
Investments
54%
Cash & Equivalents
45%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$57,588
Payables & Accruals
98%
Other Liabilities
2%
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
$2,680,614
$2,785,622
+4%
Receivables (Non-Related)
$23,374
$27,047
+16%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$25,757
$28,716
+11%
Investments
$3,138,737
$3,353,136
+7%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$5,868,482
$6,194,521
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$14,642
$56,275
+284%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$1,025
$1,313
+28%
Total Liabilities
$15,667
$57,588
+268%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$5,852,815
$6,136,933
+5%
Net assets
2023
2024
Change
Net assets
+$5,852,815
+$6,136,933
+5%
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