ACLJ ACTION INCPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$642,890
Cash & Equivalents
98%
Other Assets
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$68,017
Deferred Revenue
72%
Payables & Accruals
18%
Other Liabilities
10%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$311,199
$628,015
+102%
Receivables (Non-Related)
$4,983
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$8,404
$14,875
+77%
Total Assets
$324,586
$642,890
+98%
Liabilities
2023
2024
Change
Payables & Accruals
$26,677
$12,241
-54%
Grants Payable
-
-
-
Deferred Revenue
$70,942
$48,838
-31%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$72,389
$6,938
-90%
Total Liabilities
$170,008
$68,017
-60%
Net assets
2023
2024
Change
Restricted Net Assets
$101,980
$46,612
-54%
Unrestricted Net Assets
$52,598
$528,261
+904%
Net assets
2023
2024
Change
Net assets
+$154,578
+$574,873
+272%
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