NATIONAL GAY & LESBIAN CHAMBER OF COMMERCEPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$17,064,904
Investments
67%
Other Assets
15%
Receivables (Non-Related)
9%
Cash & Equivalents
8%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$5,663,752
Other Liabilities
55%
Deferred Revenue
31%
Payables & Accruals
14%
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
$3,645,248
$1,336,059
-63%
Receivables (Non-Related)
$1,368,025
$1,546,320
+13%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$119,537
$71,633
-40%
Investments
$5,893,667
$11,487,839
+95%
Property, Plant, & Equipment (net)
$181,896
$126,658
-30%
Other Assets
$3,167,829
$2,496,395
-21%
Total Assets
$14,376,202
$17,064,904
+19%
Liabilities
2023
2024
Change
Payables & Accruals
$460,082
$769,608
+67%
Grants Payable
-
-
-
Deferred Revenue
$1,394,772
$1,753,060
+26%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,056,593
$3,141,084
+3%
Total Liabilities
$4,911,447
$5,663,752
+15%
Net assets
2023
2024
Change
Restricted Net Assets
$223,008
$0
-100%
Unrestricted Net Assets
$9,241,747
$11,401,152
+23%
Net assets
2023
2024
Change
Net assets
+$9,464,755
+$11,401,152
+20%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)