FAITH DRIVEN MOVEMENTS NCPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$351,996
Prepaid Expenses
66%
Cash & Equivalents
24%
Property, Plant, & Equipment (net)
9%
Receivables (Non-Related)
1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$196,950
Deferred Revenue
82%
Payables & Accruals
18%
Other Liabilities
<1%
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
$82,878
$83,623
+1%
Receivables (Non-Related)
$846
$3,968
+369%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$24,978
$232,297
+830%
Investments
-
-
-
Property, Plant, & Equipment (net)
$24,024
$30,346
+26%
Other Assets
$0
$1,762
-
Total Assets
$132,726
$351,996
+165%
Liabilities
2023
2024
Change
Payables & Accruals
$66,827
$35,709
-47%
Grants Payable
-
-
-
Deferred Revenue
$37,911
$161,056
+325%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$185
$185
+0%
Total Liabilities
$104,923
$196,950
+88%
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
+$27,803
+$155,046
+458%
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