THE GREATER WILKES-BARRE CHAMBER OF BUSINESS AND INDUSTRY

THE GREATER WILKES-BARRE CHAMBER OF BUSINESS AND INDUSTRY

Wilkesbarre, PA, US
501(c)3
EIN
02-0605397

THE GREATER WILKES-BARRE CHAMBER OF BUSINESS AND INDUSTRY

Wilkesbarre, PA, US
501(c)3
EIN
02-0605397

Balance Sheet

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

$1,739,130

Cash & Equivalents
67%
Property, Plant, & Equipment (net)
21%
Receivables (Non-Related)
11%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$1,260,354

Grants Payable
80%
Payables & Accruals
20%
Other Liabilities
<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
$1,064,676
$1,165,692
+9%
Receivables (Non-Related)
$165,891
$197,957
+19%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$31,297
$11,092
-65%
Investments
-
-
-
Property, Plant, & Equipment (net)
$220,388
$364,389
+65%
Other Assets
-
-
-
Total Assets
$1,482,252
$1,739,130
+17%
Liabilities
2023
2024
Change
Payables & Accruals
$114,631
$248,873
+117%
Grants Payable
$1,011,000
$1,010,865
0%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$31,727
$616
-98%
Total Liabilities
$1,157,358
$1,260,354
+9%
Net assets
2023
2024
Change
Restricted Net Assets
-
$275,000
-
Unrestricted Net Assets
$324,894
$203,776
-37%
Net assets
2023
2024
Change
Net assets
+$324,894
+$478,776
+47%
Balance Sheet
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