funder logo

ORGANIZE ACTION
Pub 78

ORGANIZE ACTION
Pub 78

Cloverdale, CA, US
501(c)
EIN
87-3632574
Fund Raising & Fund Distribution
funder logo

ORGANIZE ACTION
Pub 78

Cloverdale, CA, US
501(c)
EIN
87-3632574
Fund Raising & Fund Distribution

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$1,399,679

Cash & Equivalents
>99%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$81,155

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
$1,119,399
$1,399,679
+25%
Receivables (Non-Related)
$75,000
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$108
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$1,194,507
$1,399,679
+17%
Liabilities
2023
2024
Change
Payables & Accruals
$7,000
$81,155
+1059%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$7,000
$81,155
+1059%
Net assets
2023
2024
Change
Restricted Net Assets
$1,103,704
$1,091,470
-1%
Unrestricted Net Assets
$83,803
$227,054
+171%
Net assets
2023
2024
Change
Net assets
+$1,187,507
+$1,318,524
+11%
Balance Sheet
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