Groundswell Action FundPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,518,484
Cash & Equivalents
83%
Receivables (Non-Related)
16%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$824,737
Other Liabilities
99%
Payables & Accruals
1%
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
$4,208,885
$2,078,861
-51%
Receivables (Non-Related)
$72,514
$404,762
+458%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$28,590
$34,861
+22%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$4,309,989
$2,518,484
-42%
Liabilities
2023
2024
Change
Payables & Accruals
-
$8,330
-
Grants Payable
$245,000
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$318,508
$816,407
+156%
Total Liabilities
$563,508
$824,737
+46%
Net assets
2023
2024
Change
Restricted Net Assets
$768,333
$549,762
-28%
Unrestricted Net Assets
$2,978,148
$1,143,985
-62%
Net assets
2023
2024
Change
Net assets
+$3,746,481
+$1,693,747
-55%
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