Wisconsin Family ActionPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$439,636
Cash & Equivalents
85%
Receivables (Non-Related)
7%
Other Assets
5%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$34,228
Other Liabilities
59%
Payables & Accruals
41%
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
$793,208
$373,514
-53%
Receivables (Non-Related)
$16,098
$31,202
+94%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$12,970
$2,872
-78%
Investments
-
-
-
Property, Plant, & Equipment (net)
$9,176
$10,487
+14%
Other Assets
$49,805
$21,561
-57%
Total Assets
$881,257
$439,636
-50%
Liabilities
2023
2024
Change
Payables & Accruals
$25,485
$13,866
-46%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$48,605
$20,362
-58%
Total Liabilities
$74,090
$34,228
-54%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$807,167
$405,408
-50%
Net assets
2023
2024
Change
Net assets
+$807,167
+$405,408
-50%
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