THE WESTMINSTER KENNEL CLUBPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
May 1
Assets in 2024 (Year End)
$8,416,939
Cash & Equivalents
45%
Prepaid Expenses
34%
Other Assets
11%
Property, Plant, & Equipment (net)
6%
Inventories
3%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$3,634,075
Deferred Revenue
52%
Other Liabilities
33%
Payables & Accruals
16%
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
$545,997
$3,779,744
+592%
Receivables (Non-Related)
$246,250
$61,400
-75%
Related-Party Receivables
-
-
-
Inventories
$303,976
$271,811
-11%
Prepaid Expenses
$3,080,629
$2,869,192
-7%
Investments
-
-
-
Property, Plant, & Equipment (net)
$237,182
$474,316
+100%
Other Assets
$5,081,723
$960,476
-81%
Total Assets
$9,495,757
$8,416,939
-11%
Liabilities
2023
2024
Change
Payables & Accruals
$1,053,000
$573,752
-46%
Grants Payable
-
-
-
Deferred Revenue
$2,515,419
$1,871,954
-26%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$313,602
$1,188,369
+279%
Total Liabilities
$3,882,021
$3,634,075
-6%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$5,613,736
$4,782,864
-15%
Net assets
2023
2024
Change
Net assets
+$5,613,736
+$4,782,864
-15%
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