Plant Based Foods AssociationPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$867,259
Cash & Equivalents
86%
Receivables (Non-Related)
7%
Prepaid Expenses
7%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$276,403
Payables & Accruals
64%
Other Liabilities
36%
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
$815,303
$745,129
-9%
Receivables (Non-Related)
$2,564,150
$63,870
-98%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,413
$58,260
+1607%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$3,382,866
$867,259
-74%
Liabilities
2023
2024
Change
Payables & Accruals
$299,662
$177,655
-41%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$296,274
$98,748
-67%
Total Liabilities
$595,936
$276,403
-54%
Net assets
2023
2024
Change
Restricted Net Assets
$2,564,150
$63,870
-98%
Unrestricted Net Assets
$222,780
$526,986
+137%
Net assets
2023
2024
Change
Net assets
+$2,786,930
+$590,856
-79%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)