OneAmerica VotesPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,250,609
Cash & Equivalents
84%
Receivables (Non-Related)
15%
Other Assets
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$301,690
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
$1,882,425
$2,721,732
+45%
Receivables (Non-Related)
$783,875
$478,877
-39%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$355
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$50,000
$50,000
+0%
Total Assets
$2,716,655
$3,250,609
+20%
Liabilities
2023
2024
Change
Payables & Accruals
$778
$301,690
+38678%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$778
$301,690
+38678%
Net assets
2023
2024
Change
Restricted Net Assets
$975,000
$800,000
-18%
Unrestricted Net Assets
$1,740,877
$2,148,919
+23%
Net assets
2023
2024
Change
Net assets
+$2,715,877
+$2,948,919
+9%
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