Pennsylvania UnitedPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,466,235
Cash & Equivalents
85%
Receivables (Non-Related)
12%
Other Assets
3%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$483,703
Payables & Accruals
77%
Other Liabilities
23%
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
$1,276,089
$3,784,275
+197%
Receivables (Non-Related)
$1,101,742
$531,960
-52%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,800
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$1,105
$150,000
+13475%
Total Assets
$2,382,736
$4,466,235
+87%
Liabilities
2023
2024
Change
Payables & Accruals
$376,658
$372,541
-1%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$7,261
$111,162
+1431%
Total Liabilities
$383,919
$483,703
+26%
Net assets
2023
2024
Change
Restricted Net Assets
$1,050,000
$1,224,779
+17%
Unrestricted Net Assets
$948,817
$2,757,753
+191%
Net assets
2023
2024
Change
Net assets
+$1,998,817
+$3,982,532
+99%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)