Texas Advocacy Project
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,288,964
Receivables (Non-Related)
56%
Cash & Equivalents
33%
Other Assets
9%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$502,986
Other Liabilities
59%
Payables & Accruals
26%
Deferred Revenue
15%
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
$781,696
$1,074,115
+37%
Receivables (Non-Related)
$693,082
$1,857,238
+168%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$11,152
$45,818
+311%
Investments
-
-
-
Property, Plant, & Equipment (net)
$29,473
$11,947
-59%
Other Assets
$388,174
$299,846
-23%
Total Assets
$1,903,577
$3,288,964
+73%
Liabilities
2023
2024
Change
Payables & Accruals
$72,572
$129,873
+79%
Grants Payable
-
-
-
Deferred Revenue
$56,136
$73,866
+32%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$390,204
$299,247
-23%
Total Liabilities
$518,912
$502,986
-3%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,253,698
$1,888,006
+51%
Net assets
2023
2024
Change
Net assets
+$1,384,665
+$2,785,978
+101%
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