TECHNOLOGY COALITION INCPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,411,094
Cash & Equivalents
93%
Receivables (Non-Related)
5%
Other Assets
2%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,224,163
Payables & Accruals
51%
Deferred Revenue
43%
Other Liabilities
6%
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
$6,365,807
$5,943,810
-7%
Receivables (Non-Related)
$315,000
$304,500
-3%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$138,062
$43,729
-68%
Investments
-
-
-
Property, Plant, & Equipment (net)
$25,862
$13,046
-50%
Other Assets
$6,475
$106,009
+1537%
Total Assets
$6,851,206
$6,411,094
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$201,441
$624,742
+210%
Grants Payable
-
-
-
Deferred Revenue
-
$522,542
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$76,879
-
Total Liabilities
$201,441
$1,224,163
+508%
Net assets
2023
2024
Change
Restricted Net Assets
$563,750
$0
-100%
Unrestricted Net Assets
$6,086,015
$5,186,931
-15%
Net assets
2023
2024
Change
Net assets
+$6,649,765
+$5,186,931
-22%
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