50CAN ACTION FUND INCPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$4,594,703
Cash & Equivalents
78%
Receivables (Non-Related)
21%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$885,382
Other Liabilities
61%
Deferred Revenue
31%
Payables & Accruals
7%
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
$3,461,225
$3,586,670
+4%
Receivables (Non-Related)
$1,504,946
$975,000
-35%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$45,810
$33,033
-28%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$5,011,981
$4,594,703
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$85,406
$65,086
-24%
Grants Payable
-
-
-
Deferred Revenue
-
$276,814
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$716,653
$543,482
-24%
Total Liabilities
$802,059
$885,382
+10%
Net assets
2023
2024
Change
Restricted Net Assets
$3,407,366
$2,892,711
-15%
Unrestricted Net Assets
$802,556
$816,610
+2%
Net assets
2023
2024
Change
Net assets
+$4,209,922
+$3,709,321
-12%
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