WESTERN FUTURES FUND INCPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,863,873
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)
$1,991,000
Grants Payable
98%
Payables & Accruals
2%
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
$961,830
$3,863,873
+302%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$961,830
$3,863,873
+302%
Liabilities
2023
2024
Change
Payables & Accruals
$10,957
$41,000
+274%
Grants Payable
-
$1,950,000
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$10,957
$1,991,000
+18071%
Net assets
2023
2024
Change
Restricted Net Assets
$210,000
$1,099,764
+424%
Unrestricted Net Assets
$740,873
$773,109
+4%
Net assets
2023
2024
Change
Net assets
+$950,873
+$1,872,873
+97%
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