funder logo

ASPHALT PAVEMENT ASSOCIATION OF MICHIGAN
Pub 78

ASPHALT PAVEMENT ASSOCIATION OF MICHIGAN
Pub 78

Okemos, MI, US
501(c)
EIN
38-1371248
Regional Funder
funder logo

ASPHALT PAVEMENT ASSOCIATION OF MICHIGAN
Pub 78

Okemos, MI, US
501(c)
EIN
38-1371248
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$1,511,499

Cash & Equivalents
86%
Other Assets
6%
Receivables (Non-Related)
5%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$101,165

Other Liabilities
96%
Payables & Accruals
4%
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
$1,212,386
$1,298,317
+7%
Receivables (Non-Related)
$39,120
$68,559
+75%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$15,385
$30,901
+101%
Investments
-
-
-
Property, Plant, & Equipment (net)
$44,793
$16,971
-62%
Other Assets
$133,568
$96,751
-28%
Total Assets
$1,445,252
$1,511,499
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$6,608
$4,414
-33%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$133,293
$96,751
-27%
Total Liabilities
$139,901
$101,165
-28%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,305,351
$1,410,334
+8%
Net assets
2023
2024
Change
Net assets
+$1,305,351
+$1,410,334
+8%
Balance Sheet
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