ASSOCIATED BUILDERS AND CONTRACTORS OF SAN DIEGO INC
Pub 78

ASSOCIATED BUILDERS AND CONTRACTORS OF SAN DIEGO INC
Pub 78

San Diego, CA, US
501(c)
EIN
95-3000378
Subordinate Organization

ASSOCIATED BUILDERS AND CONTRACTORS OF SAN DIEGO INC
Pub 78

San Diego, CA, US
501(c)
EIN
95-3000378
Subordinate Organization

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$2,123,810

Investments
50%
Other Assets
35%
Cash & Equivalents
13%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$1,147,549

Deferred Revenue
58%
Payables & Accruals
23%
Other Liabilities
19%
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
$519,585
$277,668
-47%
Receivables (Non-Related)
$4,998
$13,534
+171%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$217,910
$13,832
-94%
Investments
$954,124
$1,059,721
+11%
Property, Plant, & Equipment (net)
$0
$21,472
-
Other Assets
$403,700
$737,583
+83%
Total Assets
$2,100,317
$2,123,810
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$213,790
$262,322
+23%
Grants Payable
-
-
-
Deferred Revenue
$885,732
$661,537
-25%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$398,000
$223,690
-44%
Total Liabilities
$1,497,522
$1,147,549
-23%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$602,795
$976,261
+62%
Net assets
2023
2024
Change
Net assets
+$602,795
+$976,261
+62%
Balance Sheet
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