MAKE THE ROAD ACTION INCRevokedPub 78
Revoked
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$9,259,093
Cash & Equivalents
58%
Investments
22%
Receivables (Non-Related)
21%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$4,437,024
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
$1,871,115
$5,329,239
+185%
Receivables (Non-Related)
$2,033,156
$1,935,128
-5%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,958,658
$1,994,726
+2%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$5,862,929
$9,259,093
+58%
Liabilities
2023
2024
Change
Payables & Accruals
$1,640,096
$4,437,024
+171%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,640,096
$4,437,024
+171%
Net assets
2023
2024
Change
Restricted Net Assets
$1,465,000
$1,392,569
-5%
Unrestricted Net Assets
$2,757,833
$3,429,500
+24%
Net assets
2023
2024
Change
Net assets
+$4,222,833
+$4,822,069
+14%
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