AMERICAN PRIDE CREDIT UNIONPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$21,971,536
Investments
59%
Receivables (Non-Related)
34%
Property, Plant, & Equipment (net)
3%
Cash & Equivalents
2%
Other Assets
<1%
Related-Party Receivables
<1%
Prepaid Expenses
<1%
Inventories
0%
Liabilities in 2024 (Year End)
$160,361
Other Liabilities
>99%
Payables & Accruals
<1%
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
$593,504
$501,408
-16%
Receivables (Non-Related)
$7,514,017
$7,415,276
-1%
Related-Party Receivables
-
$151,898
-
Inventories
-
-
-
Prepaid Expenses
$57,859
$55,709
-4%
Investments
$13,310,868
$12,953,168
-3%
Property, Plant, & Equipment (net)
$733,643
$716,025
-2%
Other Assets
$183,851
$178,052
-3%
Total Assets
$22,393,742
$21,971,536
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$536
$530
-1%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$231,577
$159,831
-31%
Total Liabilities
$232,113
$160,361
-31%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$22,161,629
+$21,811,175
-2%
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