EQUALITY CALIFORNIAPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$693,509
Cash & Equivalents
75%
Receivables (Non-Related)
15%
Prepaid Expenses
5%
Other Assets
4%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$908,941
Notes Payable / Debt (Non-Related)
73%
Payables & Accruals
27%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$710,799
$523,023
-26%
Receivables (Non-Related)
$272,124
$100,798
-63%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$65,788
$37,972
-42%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,351
$849
-64%
Other Assets
$736
$30,867
+4094%
Total Assets
$1,051,798
$693,509
-34%
Liabilities
2023
2024
Change
Payables & Accruals
$298,747
$242,959
-19%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$479,479
$665,982
+39%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$778,226
$908,941
+17%
Net assets
2023
2024
Change
Restricted Net Assets
$82,254
$307,911
+274%
Unrestricted Net Assets
$191,318
-$523,343
-374%
Net assets
2023
2024
Change
Net assets
+$273,572
-$215,432
-179%
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