Fuse WashingtonPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$946,461
Receivables (Non-Related)
93%
Cash & Equivalents
7%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$555,277
Other Liabilities
63%
Payables & Accruals
37%
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
$536,061
$63,653
-88%
Receivables (Non-Related)
$467,350
$876,249
+87%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$6,559
$6,559
+0%
Total Assets
$1,009,970
$946,461
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$59,458
$207,484
+249%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$275,221
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$55,548
$347,793
+526%
Total Liabilities
$390,227
$555,277
+42%
Net assets
2023
2024
Change
Restricted Net Assets
$275,221
$217,800
-21%
Unrestricted Net Assets
$344,522
$173,384
-50%
Net assets
2023
2024
Change
Net assets
+$619,743
+$391,184
-37%
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