PENNSYLVANIA FURNITURE MISSIONPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$76,000
Cash & Equivalents
75%
Property, Plant, & Equipment (net)
13%
Other Assets
7%
Receivables (Non-Related)
5%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$7,344
Other Liabilities
95%
Payables & Accruals
5%
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%
Assets
2023
2024
Change
Cash & Equivalents
$31,101
$56,650
+82%
Receivables (Non-Related)
$2,374
$4,080
+72%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$970
$9,748
+905%
Other Assets
$5,522
$5,522
+0%
Total Assets
$39,967
$76,000
+90%
Liabilities
2023
2024
Change
Payables & Accruals
$727
$372
-49%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$12,996
$6,972
-46%
Total Liabilities
$13,723
$7,344
-46%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$26,244
$68,656
+162%
Net assets
2023
2024
Change
Net assets
+$26,244
+$68,656
+162%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)