LEADING BUILDERS OF AMERICAPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,490,958
Cash & Equivalents
87%
Other Assets
11%
Prepaid Expenses
3%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$565,558
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,391,518
$3,891,871
-11%
Receivables (Non-Related)
$214,010
$6,120
-97%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$153,873
$117,338
-24%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$475,629
$475,629
+0%
Total Assets
$5,235,030
$4,490,958
-14%
Liabilities
2023
2024
Change
Payables & Accruals
$1,212,782
$565,558
-53%
Grants Payable
-
-
-
Deferred Revenue
$233,000
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,445,782
$565,558
-61%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$3,789,248
$3,925,400
+4%
Net assets
2023
2024
Change
Net assets
+$3,789,248
+$3,925,400
+4%
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