UNIDOSUS ACTION FUND INCPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$174,086
Cash & Equivalents
94%
Other Assets
6%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$21,339
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
$342,162
$164,086
-52%
Receivables (Non-Related)
$50,000
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$10,000
$10,000
+0%
Total Assets
$402,162
$174,086
-57%
Liabilities
2023
2024
Change
Payables & Accruals
$33,734
$21,339
-37%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$33,734
$21,339
-37%
Net assets
2023
2024
Change
Restricted Net Assets
$116,932
$100,000
-14%
Unrestricted Net Assets
$251,496
$52,747
-79%
Net assets
2023
2024
Change
Net assets
+$368,428
+$152,747
-59%
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