AMERICA VOTESPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$45,486,683
Cash & Equivalents
39%
Receivables (Non-Related)
33%
Investments
18%
Other Assets
8%
Inventories
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$5,038,515
Other Liabilities
89%
Payables & Accruals
11%
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
$12,031,415
$17,640,781
+47%
Receivables (Non-Related)
$129,197
$15,194,831
+11661%
Related-Party Receivables
$0
$0
-
Inventories
$0
$409,750
-
Prepaid Expenses
$246,604
$301,682
+22%
Investments
$7,575,800
$8,049,823
+6%
Property, Plant, & Equipment (net)
$101,922
$74,084
-27%
Other Assets
$4,170,256
$3,815,732
-9%
Total Assets
$24,255,194
$45,486,683
+88%
Liabilities
2023
2024
Change
Payables & Accruals
$631,265
$550,259
-13%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$4,664,605
$4,488,256
-4%
Total Liabilities
$5,295,870
$5,038,515
-5%
Net assets
2023
2024
Change
Restricted Net Assets
$461,247
$1,100,000
+138%
Unrestricted Net Assets
$18,498,077
$39,348,168
+113%
Net assets
2023
2024
Change
Net assets
+$18,959,324
+$40,448,168
+113%
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