AMERICAN MAJORITY ACTION INCPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,866,253
Investments
41%
Other Assets
29%
Cash & Equivalents
18%
Property, Plant, & Equipment (net)
8%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$465,140
Other Liabilities
70%
Payables & Accruals
30%
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
$42,021
$335,006
+697%
Receivables (Non-Related)
$0
$65,096
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,925
$2,698
-8%
Investments
$825,557
$767,238
-7%
Property, Plant, & Equipment (net)
$179,865
$157,387
-12%
Other Assets
$484,279
$538,828
+11%
Total Assets
$1,534,647
$1,866,253
+22%
Liabilities
2023
2024
Change
Payables & Accruals
$5,468
$140,204
+2464%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$223,433
$324,936
+45%
Total Liabilities
$228,901
$465,140
+103%
Net assets
2023
2024
Change
Restricted Net Assets
$1,377,364
$2,037,035
+48%
Unrestricted Net Assets
-$71,618
-$635,922
-788%
Net assets
2023
2024
Change
Net assets
+$1,305,746
+$1,401,113
+7%
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