UNITE AMERICA INCPub 78
Pub 78
UNITE AMERICA INCPub 78
Pub 78
UNITE AMERICA INCPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,024,003
Cash & Equivalents
49%
Receivables (Non-Related)
47%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$319,037
Payables & Accruals
79%
Other Liabilities
21%
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
$6,167,789
$3,420,866
-45%
Receivables (Non-Related)
$746,000
$3,300,000
+342%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$39,129
$75,081
+92%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
$218,056
-
Other Assets
$1,400
$10,000
+614%
Total Assets
$6,954,318
$7,024,003
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$137,816
$251,537
+83%
Grants Payable
$15,000
$0
-100%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$67,500
-
Total Liabilities
$152,816
$319,037
+109%
Net assets
2023
2024
Change
Restricted Net Assets
$1,138,613
$142,378
-87%
Unrestricted Net Assets
$5,662,889
$6,562,588
+16%
Net assets
2023
2024
Change
Net assets
+$6,801,502
+$6,704,966
-1%
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