UNITE AND RENEW FUND INCPub 78
Pub 78
UNITE AND RENEW FUND INCPub 78
Pub 78
UNITE AND RENEW FUND INCPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$168,097
Cash & Equivalents
52%
Receivables (Non-Related)
40%
Prepaid Expenses
8%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$13,998
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$358,499
$87,432
-76%
Receivables (Non-Related)
$134,808
$66,453
-51%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$15,560
$14,212
-9%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$508,867
$168,097
-67%
Liabilities
2023
2024
Change
Payables & Accruals
$13,767
$13,998
+2%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$13,767
$13,998
+2%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$495,100
$154,099
-69%
Net assets
2023
2024
Change
Net assets
+$495,100
+$154,099
-69%
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