MISSOURI ALLIANCE FOR ANIMAL LEGISLATIONPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$860,858
Cash & Equivalents
97%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$28,016
Deferred Revenue
92%
Other Liabilities
6%
Payables & Accruals
3%
Grants Payable
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
$653,119
$832,200
+27%
Receivables (Non-Related)
$10,013
$25,390
+154%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,991
$3,268
-45%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$669,123
$860,858
+29%
Liabilities
2023
2024
Change
Payables & Accruals
$1,214
$789
-35%
Grants Payable
-
-
-
Deferred Revenue
$20,284
$25,670
+27%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$6,956
$1,557
-78%
Total Liabilities
$28,454
$28,016
-2%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$640,669
+$832,842
+30%
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