STATE TROOPERS NCO ASSOCIATION OF NJ INCPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,489,665
Investments
53%
Cash & Equivalents
36%
Property, Plant, & Equipment (net)
11%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$41,289
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
$657,754
$884,783
+35%
Receivables (Non-Related)
$2,700
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$11,274
$13,523
+20%
Investments
$1,378,899
$1,309,680
-5%
Property, Plant, & Equipment (net)
$274,586
$281,679
+3%
Other Assets
-
-
-
Total Assets
$2,325,213
$2,489,665
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$39,155
$41,289
+5%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$39,155
$41,289
+5%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,286,058
$2,448,376
+7%
Net assets
2023
2024
Change
Net assets
+$2,286,058
+$2,448,376
+7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)