THE 60 PLUS ASSOCIATION INCPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,148,593
Cash & Equivalents
83%
Other Assets
17%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$362,464
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
$893,769
$955,485
+7%
Receivables (Non-Related)
$50,000
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,397
$2,983
-32%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$190,125
$190,125
+0%
Total Assets
$1,138,291
$1,148,593
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$326,558
$362,464
+11%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$326,558
$362,464
+11%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$811,733
$786,129
-3%
Net assets
2023
2024
Change
Net assets
+$811,733
+$786,129
-3%
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