EVERY ELIGIBLE AMERICANPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$135,482
Receivables (Non-Related)
74%
Cash & Equivalents
26%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,954,598
Grants Payable
96%
Payables & Accruals
3%
Notes Payable / Debt (Non-Related)
<1%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$381,752
$35,482
-91%
Receivables (Non-Related)
-
$100,000
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$167,795
$0
-100%
Total Assets
$549,547
$135,482
-75%
Liabilities
2023
2024
Change
Payables & Accruals
$2,265,516
$59,673
-97%
Grants Payable
-
$1,879,900
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$56,274
$15,025
-73%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,321,790
$1,954,598
-16%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
-$1,772,243
-$1,819,116
-3%
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