THE WELCOME PARTY INCPub 78
Pub 78
THE WELCOME PARTY INCPub 78
Pub 78
THE WELCOME PARTY INCPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$323,624
Cash & Equivalents
59%
Other Assets
31%
Receivables (Non-Related)
9%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$59,626
Payables & Accruals
71%
Other Liabilities
29%
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
$57,990
$192,252
+232%
Receivables (Non-Related)
$370,128
$30,702
-92%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
$100,670
-
Total Assets
$428,118
$323,624
-24%
Liabilities
2023
2024
Change
Payables & Accruals
$134,761
$42,258
-69%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$17,505
$17,368
-1%
Total Liabilities
$152,266
$59,626
-61%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$275,852
$263,998
-4%
Net assets
2023
2024
Change
Net assets
+$275,852
+$263,998
-4%
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