VOTE TRIPLING ACTION FUNDPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,123,512
Cash & Equivalents
98%
Receivables (Non-Related)
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$707,887
Other Liabilities
62%
Deferred Revenue
32%
Payables & Accruals
6%
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
$784,294
$3,055,099
+290%
Receivables (Non-Related)
-
$68,413
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$784,294
$3,123,512
+298%
Liabilities
2023
2024
Change
Payables & Accruals
$13,369
$44,792
+235%
Grants Payable
-
-
-
Deferred Revenue
$214,143
$226,000
+6%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$958,338
$437,095
-54%
Total Liabilities
$1,185,850
$707,887
-40%
Net assets
2023
2024
Change
Restricted Net Assets
$30,852
$1,176,362
+3713%
Unrestricted Net Assets
-$432,408
$1,239,263
-387%
Net assets
2023
2024
Change
Net assets
-$401,556
+$2,415,625
-702%
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