AMERICA INCPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,083,884
Investments
90%
Cash & Equivalents
9%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$48,360
Payables & Accruals
65%
Other Liabilities
35%
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
$94,555
$190,855
+102%
Receivables (Non-Related)
$86,023
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,664,601
$1,866,503
+12%
Property, Plant, & Equipment (net)
$19,898
$6,962
-65%
Other Assets
$52,834
$19,564
-63%
Total Assets
$1,917,911
$2,083,884
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$24,853
$31,596
+27%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$50,034
$16,764
-66%
Total Liabilities
$74,887
$48,360
-35%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,843,024
$2,035,524
+10%
Net assets
2023
2024
Change
Net assets
+$1,843,024
+$2,035,524
+10%
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