NEW JERSEY BUILDERS ASSOCIATIONPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,257,895
Cash & Equivalents
91%
Other Assets
5%
Prepaid Expenses
2%
Receivables (Non-Related)
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$320,939
Deferred Revenue
53%
Payables & Accruals
47%
Grants Payable
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
$1,538,935
$2,059,735
+34%
Receivables (Non-Related)
$126,746
$32,575
-74%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$2,500
$41,758
+1570%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
-
-
Other Assets
$0
$123,827
-
Total Assets
$1,668,181
$2,257,895
+35%
Liabilities
2023
2024
Change
Payables & Accruals
$51,577
$150,502
+192%
Grants Payable
$0
$0
-
Deferred Revenue
$192,903
$170,437
-12%
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
$0
$0
-
Total Liabilities
$244,480
$320,939
+31%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$1,423,701
$1,936,956
+36%
Net assets
2023
2024
Change
Net assets
+$1,423,701
+$1,936,956
+36%
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