MARIJUANA POLICY PROJECTPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2022 (Year End)
$199,455
Cash & Equivalents
75%
Receivables (Non-Related)
23%
Property, Plant, & Equipment (net)
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2022 (Year End)
$206,127
Payables & Accruals
60%
Other Liabilities
40%
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%
Assets
2021
2022
Change
Cash & Equivalents
$138,482
$149,339
+8%
Receivables (Non-Related)
$118,025
$46,065
-61%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,922
$4,051
+111%
Other Assets
$0
-
-
Total Assets
$258,429
$199,455
-23%
Liabilities
2021
2022
Change
Payables & Accruals
$47,503
$123,064
+159%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$32,026
$83,063
+159%
Total Liabilities
$79,529
$206,127
+159%
Net assets
2021
2022
Change
Restricted Net Assets
$80,261
$100,535
+25%
Unrestricted Net Assets
$98,639
-$107,207
-209%
Net assets
2021
2022
Change
Net assets
+$178,900
-$6,672
-104%
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