PEOPLE'S ACTIONPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,226,069
Cash & Equivalents
97%
Other Assets
3%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$765,411
Other Liabilities
97%
Payables & Accruals
2%
Grants Payable
1%
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
$2,412,977
$3,120,743
+29%
Receivables (Non-Related)
$500,000
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,786
$18,927
+115%
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
-
$86,399
-
Total Assets
$2,921,763
$3,226,069
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$29,176
$17,754
-39%
Grants Payable
-
$8,500
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$86,855
$739,157
+751%
Total Liabilities
$116,031
$765,411
+560%
Net assets
2023
2024
Change
Restricted Net Assets
$700,000
$321,000
-54%
Unrestricted Net Assets
$2,105,732
$2,139,658
+2%
Net assets
2023
2024
Change
Net assets
+$2,805,732
+$2,460,658
-12%
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