Washington Conservation VotersPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,169,689
Cash & Equivalents
82%
Other Assets
18%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$539,830
Other Liabilities
93%
Payables & Accruals
7%
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
$1,455,091
$955,144
-34%
Receivables (Non-Related)
$559,671
$6,661
-99%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,025
$615
-92%
Investments
-
-
-
Property, Plant, & Equipment (net)
$8,246
$0
-100%
Other Assets
$299,459
$207,269
-31%
Total Assets
$2,330,492
$1,169,689
-50%
Liabilities
2023
2024
Change
Payables & Accruals
$281,332
$36,616
-87%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$254,467
$503,214
+98%
Total Liabilities
$535,799
$539,830
+1%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,794,693
$629,859
-65%
Net assets
2023
2024
Change
Net assets
+$1,794,693
+$629,859
-65%
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