RIGHT TO LIFE OF MICHIGANPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$801,929
Cash & Equivalents
79%
Other Assets
11%
Prepaid Expenses
5%
Property, Plant, & Equipment (net)
3%
Receivables (Non-Related)
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$115,057
Other Liabilities
82%
Payables & Accruals
18%
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
$924,456
$634,906
-31%
Receivables (Non-Related)
$3,800
$9,542
+151%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$38,205
$40,180
+5%
Investments
-
-
-
Property, Plant, & Equipment (net)
$155,969
$27,165
-83%
Other Assets
-
$90,136
-
Total Assets
$1,122,430
$801,929
-29%
Liabilities
2023
2024
Change
Payables & Accruals
$24,412
$21,021
-14%
Grants Payable
-
-
-
Deferred Revenue
$2,000
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$135,083
$94,036
-30%
Total Liabilities
$161,495
$115,057
-29%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$960,935
$686,872
-29%
Net assets
2023
2024
Change
Net assets
+$960,935
+$686,872
-29%
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