CITIZENS CLIMATE LOBBYPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$538,980
Cash & Equivalents
71%
Receivables (Non-Related)
27%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$96,209
Other Liabilities
91%
Payables & Accruals
9%
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
$289,970
$384,472
+33%
Receivables (Non-Related)
$13,070
$142,867
+993%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,311
$11,641
+119%
Investments
$262,603
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$570,954
$538,980
-6%
Liabilities
2023
2024
Change
Payables & Accruals
-
$8,340
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$88,840
$87,869
-1%
Total Liabilities
$88,840
$96,209
+8%
Net assets
2023
2024
Change
Restricted Net Assets
-
$711
-
Unrestricted Net Assets
$482,114
$442,060
-8%
Net assets
2023
2024
Change
Net assets
+$482,114
+$442,771
-8%
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