NORTH STAR PROSPERITYPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$677,210
Cash & Equivalents
90%
Receivables (Non-Related)
9%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$17,008
Payables & Accruals
71%
Grants Payable
29%
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
$282,584
$611,662
+116%
Receivables (Non-Related)
-
$58,337
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,037
$7,211
-20%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$291,621
$677,210
+132%
Liabilities
2023
2024
Change
Payables & Accruals
$1,965
$12,092
+515%
Grants Payable
$4,853
$4,916
+1%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$6,818
$17,008
+149%
Net assets
2023
2024
Change
Restricted Net Assets
-
$58,337
-
Unrestricted Net Assets
$284,803
$601,865
+111%
Net assets
2023
2024
Change
Net assets
+$284,803
+$660,202
+132%
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