AMERICAN FUEL AND PETROCHEMICAL MANUFACTURERSPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$57,058,180
Investments
54%
Cash & Equivalents
26%
Other Assets
16%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$18,105,107
Other Liabilities
51%
Payables & Accruals
42%
Deferred Revenue
7%
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
$24,703,433
$14,739,801
-40%
Receivables (Non-Related)
$6,977,224
$9,080
-100%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$402,488
$735,878
+83%
Investments
$31,056,529
$30,729,116
-1%
Property, Plant, & Equipment (net)
$1,610,749
$1,627,269
+1%
Other Assets
$9,705,226
$9,217,036
-5%
Total Assets
$74,455,649
$57,058,180
-23%
Liabilities
2023
2024
Change
Payables & Accruals
$6,367,701
$7,569,286
+19%
Grants Payable
-
-
-
Deferred Revenue
$1,573,016
$1,266,280
-19%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$10,421,792
$9,269,541
-11%
Total Liabilities
$18,362,509
$18,105,107
-1%
Net assets
2023
2024
Change
Restricted Net Assets
$30,086,755
$12,948,309
-57%
Unrestricted Net Assets
$26,006,385
$26,004,764
0%
Net assets
2023
2024
Change
Net assets
+$56,093,140
+$38,953,073
-31%
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