UTAH WORLD TRADE CENTERPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,542,481
Cash & Equivalents
47%
Receivables (Non-Related)
30%
Other Assets
16%
Inventories
5%
Property, Plant, & Equipment (net)
2%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$795,301
Other Liabilities
75%
Payables & Accruals
13%
Deferred Revenue
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
$1,260,844
$2,621,091
+108%
Receivables (Non-Related)
$2,165,550
$1,656,105
-24%
Related-Party Receivables
-
$0
-
Inventories
-
$257,492
-
Prepaid Expenses
$407,417
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$168,463
$131,550
-22%
Other Assets
$712,542
$876,243
+23%
Total Assets
$4,714,816
$5,542,481
+18%
Liabilities
2023
2024
Change
Payables & Accruals
$217,306
$101,540
-53%
Grants Payable
-
-
-
Deferred Revenue
$35,500
$100,000
+182%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
$0
-
Other Liabilities
-
$593,761
-
Total Liabilities
$252,806
$795,301
+215%
Net assets
2023
2024
Change
Restricted Net Assets
$943,750
$803,125
-15%
Unrestricted Net Assets
$3,518,260
$3,944,055
+12%
Net assets
2023
2024
Change
Net assets
+$4,462,010
+$4,747,180
+6%
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