UNITED TO PROTECT DEMOCRACYPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$11,100,616
Investments
50%
Cash & Equivalents
34%
Receivables (Non-Related)
15%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$242,522
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
$2,081,778
$3,777,109
+81%
Receivables (Non-Related)
$6,200,000
$1,673,887
-73%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,151
$3,883
+81%
Investments
$5,315,247
$5,590,330
+5%
Property, Plant, & Equipment (net)
$144,523
$55,407
-62%
Other Assets
$8,060
-
-
Total Assets
$13,751,759
$11,100,616
-19%
Liabilities
2023
2024
Change
Payables & Accruals
$1,109,378
$242,522
-78%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,109,378
$242,522
-78%
Net assets
2023
2024
Change
Restricted Net Assets
$6,200,000
$1,673,887
-73%
Unrestricted Net Assets
$6,442,381
$9,184,207
+43%
Net assets
2023
2024
Change
Net assets
+$12,642,381
+$10,858,094
-14%
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