LOUISIANA AFL-CIOPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$967,495
Cash & Equivalents
40%
Other Assets
39%
Property, Plant, & Equipment (net)
17%
Prepaid Expenses
4%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,137,550
Other Liabilities
92%
Notes Payable / Debt (Non-Related)
4%
Payables & Accruals
4%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$362,295
$387,012
+7%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$37,775
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$188,967
$163,940
-13%
Other Assets
$170,816
$378,768
+122%
Total Assets
$722,078
$967,495
+34%
Liabilities
2023
2024
Change
Payables & Accruals
$46,107
$42,059
-9%
Grants Payable
-
-
-
Deferred Revenue
-
$2,864
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$56,123
$50,764
-10%
Related-Party Payables
-
-
-
Other Liabilities
$1,026,789
$1,041,863
+1%
Total Liabilities
$1,129,019
$1,137,550
+1%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$406,941
-$170,055
+58%
Net assets
2023
2024
Change
Net assets
-$406,941
-$170,055
+58%
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