Majority Rising NCPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$476,035
Cash & Equivalents
94%
Prepaid Expenses
5%
Other Assets
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$8,041
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
$791,578
$446,178
-44%
Receivables (Non-Related)
$290,000
$0
-100%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$16,579
$23,257
+40%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$8,100
$6,600
-19%
Total Assets
$1,106,257
$476,035
-57%
Liabilities
2023
2024
Change
Payables & Accruals
$57,055
$8,041
-86%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$57,055
$8,041
-86%
Net assets
2023
2024
Change
Restricted Net Assets
$280,000
-
-
Unrestricted Net Assets
$769,202
$467,994
-39%
Net assets
2023
2024
Change
Net assets
+$1,049,202
+$467,994
-55%
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