GREATER BOSTON CHAMBER OF COMMERCEPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$11,467,609
Investments
59%
Cash & Equivalents
18%
Other Assets
14%
Prepaid Expenses
4%
Property, Plant, & Equipment (net)
3%
Receivables (Non-Related)
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$4,930,017
Other Liabilities
76%
Payables & Accruals
24%
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
$1,861,151
$2,116,025
+14%
Receivables (Non-Related)
$85,459
$121,808
+43%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$363,270
$429,551
+18%
Investments
$6,287,454
$6,822,483
+9%
Property, Plant, & Equipment (net)
$632,865
$393,766
-38%
Other Assets
$2,215,159
$1,583,976
-28%
Total Assets
$11,445,358
$11,467,609
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$1,569,216
$1,187,991
-24%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$4,184,876
$3,742,026
-11%
Total Liabilities
$5,754,092
$4,930,017
-14%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$5,691,266
$6,537,592
+15%
Net assets
2023
2024
Change
Net assets
+$5,691,266
+$6,537,592
+15%
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