Ohio Citizen ActionPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$967,518
Cash & Equivalents
61%
Receivables (Non-Related)
27%
Property, Plant, & Equipment (net)
7%
Other Assets
3%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$122,333
Payables & Accruals
74%
Other Liabilities
26%
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
$40,662
$590,308
+1352%
Receivables (Non-Related)
$258,935
$263,889
+2%
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$14,758
$16,792
+14%
Investments
$0
-
-
Property, Plant, & Equipment (net)
$12,707
$63,525
+400%
Other Assets
$57,927
$33,004
-43%
Total Assets
$384,989
$967,518
+151%
Liabilities
2023
2024
Change
Payables & Accruals
$87,491
$91,071
+4%
Grants Payable
$0
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
$0
-
-
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
$442,637
-
-
Related-Party Payables
$0
-
-
Other Liabilities
$59,883
$31,262
-48%
Total Liabilities
$590,011
$122,333
-79%
Net assets
2023
2024
Change
Restricted Net Assets
-$205,022
-
-
Unrestricted Net Assets
$0
$845,185
-
Net assets
2023
2024
Change
Net assets
-$205,022
+$845,185
-512%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)