SAN ANTONIO POLICE OFFICERS' ASSOCIATIONPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,913,330
Cash & Equivalents
48%
Investments
48%
Property, Plant, & Equipment (net)
3%
Inventories
2%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$211,191
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
$1,447,801
$1,388,040
-4%
Receivables (Non-Related)
$7,580
$1,370
-82%
Related-Party Receivables
-
-
-
Inventories
$67,215
$62,886
-6%
Prepaid Expenses
-
-
-
Investments
$1,267,334
$1,385,977
+9%
Property, Plant, & Equipment (net)
$67,131
$75,057
+12%
Other Assets
-
-
-
Total Assets
$2,857,061
$2,913,330
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$371,306
$211,191
-43%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$25,548
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$396,854
$211,191
-47%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,460,207
$2,702,139
+10%
Net assets
2023
2024
Change
Net assets
+$2,460,207
+$2,702,139
+10%
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