We The People Action FundPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,583,971
Cash & Equivalents
78%
Receivables (Non-Related)
17%
Other Assets
5%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$899,374
Other Liabilities
76%
Payables & Accruals
19%
Deferred Revenue
5%
Grants Payable
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
$1,038,100
$3,580,892
+245%
Receivables (Non-Related)
$2,405,211
$769,431
-68%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$5,790
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$6,653
$4,532
-32%
Other Assets
-
$223,326
-
Total Assets
$3,449,964
$4,583,971
+33%
Liabilities
2023
2024
Change
Payables & Accruals
$40,188
$169,834
+323%
Grants Payable
-
-
-
Deferred Revenue
$48,146
$48,146
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$252,139
$681,394
+170%
Total Liabilities
$340,473
$899,374
+164%
Net assets
2023
2024
Change
Restricted Net Assets
-
$20,833
-
Unrestricted Net Assets
$3,109,491
$3,663,764
+18%
Net assets
2023
2024
Change
Net assets
+$3,109,491
+$3,684,597
+18%
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