MARCH FOR OUR LIVES ACTION FUNDPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$828,762
Cash & Equivalents
51%
Receivables (Non-Related)
20%
Prepaid Expenses
17%
Other Assets
11%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$159,651
Payables & Accruals
54%
Other Liabilities
46%
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
$95,671
$426,067
+345%
Receivables (Non-Related)
$708,797
$167,791
-76%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$198,716
$143,340
-28%
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,921
$1,731
-56%
Other Assets
$110,000
$89,833
-18%
Total Assets
$1,117,105
$828,762
-26%
Liabilities
2023
2024
Change
Payables & Accruals
$179,155
$85,697
-52%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$73,954
-
Total Liabilities
$179,155
$159,651
-11%
Net assets
2023
2024
Change
Restricted Net Assets
$154,765
$4,765
-97%
Unrestricted Net Assets
$783,185
$664,346
-15%
Net assets
2023
2024
Change
Net assets
+$937,950
+$669,111
-29%
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