REPRODUCTIVE EQUITY NOW INCPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$279,457
Other Assets
51%
Cash & Equivalents
42%
Receivables (Non-Related)
4%
Prepaid Expenses
3%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$203,635
Notes Payable / Debt (Non-Related)
59%
Payables & Accruals
41%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$230,329
$118,448
-49%
Receivables (Non-Related)
$3,570
$10,000
+180%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,961
$8,749
-2%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$22,768
$142,260
+525%
Total Assets
$265,628
$279,457
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$35,267
$84,203
+139%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$22,768
$119,432
+425%
Related-Party Payables
-
-
-
Other Liabilities
$67,549
$0
-100%
Total Liabilities
$125,584
$203,635
+62%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$140,044
$75,822
-46%
Net assets
2023
2024
Change
Net assets
+$140,044
+$75,822
-46%
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