Pro-Choice WashingtonPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$194,805
Cash & Equivalents
41%
Other Assets
39%
Receivables (Non-Related)
20%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$112,230
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$30,214
$80,347
+166%
Receivables (Non-Related)
$13,022
$38,279
+194%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$72,748
$76,179
+5%
Total Assets
$115,984
$194,805
+68%
Liabilities
2023
2024
Change
Payables & Accruals
$76,404
$112,230
+47%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$76,404
$112,230
+47%
Net assets
2023
2024
Change
Restricted Net Assets
-
$53,005
-
Unrestricted Net Assets
$39,580
$29,570
-25%
Net assets
2023
2024
Change
Net assets
+$39,580
+$82,575
+109%
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