NEW JERSEY CITIZEN ACTIONPub 78
Pub 78
NEW JERSEY CITIZEN ACTIONPub 78
Pub 78
NEW JERSEY CITIZEN ACTIONPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$796,864
Other Assets
66%
Receivables (Non-Related)
17%
Cash & Equivalents
17%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$488,172
Other Liabilities
85%
Payables & Accruals
15%
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
$105,962
$132,265
+25%
Receivables (Non-Related)
$224,039
$139,348
-38%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$11,721
$2,371
-80%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$678,987
$522,880
-23%
Total Assets
$1,020,709
$796,864
-22%
Liabilities
2023
2024
Change
Payables & Accruals
$112,317
$71,885
-36%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$579,861
$416,287
-28%
Total Liabilities
$692,178
$488,172
-29%
Net assets
2023
2024
Change
Restricted Net Assets
-
$15,000
-
Unrestricted Net Assets
$328,531
$293,692
-11%
Net assets
2023
2024
Change
Net assets
+$328,531
+$308,692
-6%
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