THE FAIRNESS PROJECTPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,324,677
Cash & Equivalents
84%
Receivables (Non-Related)
15%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$146,633
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
$2,205,166
$3,623,645
+64%
Receivables (Non-Related)
$1,636,745
$658,362
-60%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$35,871
$42,670
+19%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$3,877,782
$4,324,677
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$217,288
$146,633
-33%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$217,288
$146,633
-33%
Net assets
2023
2024
Change
Restricted Net Assets
$1,660,313
$2,236,690
+35%
Unrestricted Net Assets
$2,000,181
$1,941,354
-3%
Net assets
2023
2024
Change
Net assets
+$3,660,494
+$4,178,044
+14%
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