NIAC ActionPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2022 (Year End)
$265,184
Cash & Equivalents
72%
Receivables (Non-Related)
28%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2022 (Year End)
$393,412
Notes Payable / Debt (Non-Related)
>99%
Payables & Accruals
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2021
2022
Change
Cash & Equivalents
$262,080
$190,146
-27%
Receivables (Non-Related)
-
$74,573
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$465
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$262,080
$265,184
+1%
Liabilities
2021
2022
Change
Payables & Accruals
$178,176
$2,346
-99%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$146,054
$391,066
+168%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$324,230
$393,412
+21%
Net assets
2021
2022
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$62,150
-$128,228
-106%
Net assets
2021
2022
Change
Net assets
-$62,150
-$128,228
-106%
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