funder logo

SAG-AFTRA PRODUCERS INDUSTRY ADVANCEMENT AND COOPERATIVE FUND
Pub 78

SAG-AFTRA PRODUCERS INDUSTRY ADVANCEMENT AND COOPERATIVE FUND
Pub 78

Burbank, CA, US
501(c)
EIN
95-4428911
Regional Funder
funder logo

SAG-AFTRA PRODUCERS INDUSTRY ADVANCEMENT AND COOPERATIVE FUND
Pub 78

Burbank, CA, US
501(c)
EIN
95-4428911
Regional Funder

Balance Sheet

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

$48,623,268

Investments
91%
Cash & Equivalents
7%
Receivables (Non-Related)
2%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$9,007,157

Grants Payable
98%
Other Liabilities
1%
Payables & Accruals
<1%
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
$6,960,799
$3,446,908
-50%
Receivables (Non-Related)
$555,801
$786,002
+41%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$38,508
$52,934
+37%
Investments
$39,517,378
$44,098,144
+12%
Property, Plant, & Equipment (net)
$191,904
$195,073
+2%
Other Assets
$135,651
$44,207
-67%
Total Assets
$47,400,041
$48,623,268
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$92,146
$46,888
-49%
Grants Payable
$9,092,049
$8,837,595
-3%
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$129,544
$122,674
-5%
Total Liabilities
$9,313,739
$9,007,157
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$38,086,302
$39,616,111
+4%
Net assets
2023
2024
Change
Net assets
+$38,086,302
+$39,616,111
+4%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)