PRIORITIES USAPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,035,145
Cash & Equivalents
>99%
Other Assets
<1%
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)
$259,146
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
$1,577,627
$2,034,349
+29%
Receivables (Non-Related)
$92,500
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$192,442
$796
-100%
Total Assets
$1,862,569
$2,035,145
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$205,960
$259,146
+26%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$205,960
$259,146
+26%
Net assets
2023
2024
Change
Restricted Net Assets
$1,437,006
$0
-100%
Unrestricted Net Assets
$219,603
$1,775,999
+709%
Net assets
2023
2024
Change
Net assets
+$1,656,609
+$1,775,999
+7%
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