PERSONAL INSURANCE FEDERATION OF CALIFORNIAPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,847,976
Other Assets
89%
Cash & Equivalents
8%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,236,081
Other Liabilities
85%
Payables & Accruals
15%
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
2023
2024
Change
Cash & Equivalents
$780,613
$140,477
-82%
Receivables (Non-Related)
$3,270
$51,601
+1478%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$12,202
$11,692
-4%
Investments
-
-
-
Property, Plant, & Equipment (net)
$6,135
$2,415
-61%
Other Assets
$1,056,347
$1,641,791
+55%
Total Assets
$1,858,567
$1,847,976
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$134,620
$179,734
+34%
Grants Payable
-
-
-
Deferred Revenue
$7,500
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,056,347
$1,056,347
+0%
Total Liabilities
$1,198,467
$1,236,081
+3%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$660,100
+$611,895
-7%
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