TRUCKERS AGAINST TRAFFICKING
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,525,309
Cash & Equivalents
75%
Investments
18%
Receivables (Non-Related)
6%
Inventories
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$48,729
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
$1,512,277
$4,908,285
+225%
Receivables (Non-Related)
$678,694
$417,606
-38%
Related-Party Receivables
-
-
-
Inventories
$2,353
$5,546
+136%
Prepaid Expenses
-
-
-
Investments
$3,303,228
$1,193,872
-64%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$5,496,552
$6,525,309
+19%
Liabilities
2023
2024
Change
Payables & Accruals
$44,309
$48,729
+10%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$44,309
$48,729
+10%
Net assets
2023
2024
Change
Restricted Net Assets
$678,694
$417,606
-38%
Unrestricted Net Assets
$4,773,549
$6,058,974
+27%
Net assets
2023
2024
Change
Net assets
+$5,452,243
+$6,476,580
+19%
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