FUELS INSTITUTEPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$446,630
Cash & Equivalents
69%
Receivables (Non-Related)
22%
Prepaid Expenses
9%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$426,098
Payables & Accruals
76%
Deferred Revenue
22%
Other Liabilities
2%
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
$334,436
$309,416
-7%
Receivables (Non-Related)
$128,000
$97,500
-24%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$60,925
$39,047
-36%
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,333
$667
-80%
Other Assets
$258
$0
-100%
Total Assets
$526,952
$446,630
-15%
Liabilities
2023
2024
Change
Payables & Accruals
$259,862
$325,929
+25%
Grants Payable
-
-
-
Deferred Revenue
$108,000
$92,164
-15%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$8,005
-
Total Liabilities
$367,862
$426,098
+16%
Net assets
2023
2024
Change
Restricted Net Assets
$159,090
$20,532
-87%
Unrestricted Net Assets
-
-
-
Net assets
2023
2024
Change
Net assets
+$159,090
+$20,532
-87%
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