THE JUST TRUST FOR ACTIONPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$56,968,972
Cash & Equivalents
54%
Receivables (Non-Related)
46%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$3,377,919
Grants Payable
95%
Payables & Accruals
5%
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
$17,507,338
$30,597,770
+75%
Receivables (Non-Related)
$51,537,105
$26,350,000
-49%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$19,938
$21,202
+6%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$69,064,381
$56,968,972
-18%
Liabilities
2023
2024
Change
Payables & Accruals
$199,519
$177,919
-11%
Grants Payable
$680,700
$3,200,000
+370%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$880,219
$3,377,919
+284%
Net assets
2023
2024
Change
Restricted Net Assets
$49,354,351
$0
-100%
Unrestricted Net Assets
$18,829,811
$53,591,053
+185%
Net assets
2023
2024
Change
Net assets
+$68,184,162
+$53,591,053
-21%
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