AMERICANS FOR PROSPERITYPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$60,720,666
Cash & Equivalents
79%
Other Assets
17%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
2%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$23,787,022
Other Liabilities
58%
Payables & Accruals
42%
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
$17,688,830
$47,726,781
+170%
Receivables (Non-Related)
$14,019,080
$136,356
-99%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$208,500
$921,425
+342%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,354,629
$1,563,606
+15%
Other Assets
$11,693,007
$10,372,498
-11%
Total Assets
$44,964,046
$60,720,666
+35%
Liabilities
2023
2024
Change
Payables & Accruals
$12,798,073
$9,902,232
-23%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$17,523,918
$13,884,790
-21%
Total Liabilities
$30,321,991
$23,787,022
-22%
Net assets
2023
2024
Change
Restricted Net Assets
$591,286
$383,868
-35%
Unrestricted Net Assets
$14,050,769
$36,549,776
+160%
Net assets
2023
2024
Change
Net assets
+$14,642,055
+$36,933,644
+152%
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