ARMENIAN GENERAL BENEVOLENT UNION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$327,469,882
Investments
80%
Property, Plant, & Equipment (net)
11%
Other Assets
8%
Cash & Equivalents
1%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$5,026,270
Payables & Accruals
89%
Other Liabilities
11%
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
$7,991,102
$4,418,668
-45%
Receivables (Non-Related)
$2,944,427
$3,283,778
+12%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$85,683
$98,299
+15%
Investments
$241,278,608
$260,482,030
+8%
Property, Plant, & Equipment (net)
$33,464,938
$34,598,465
+3%
Other Assets
$24,663,352
$24,588,642
0%
Total Assets
$310,428,110
$327,469,882
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$4,430,558
$4,483,620
+1%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$793,045
$542,650
-32%
Total Liabilities
$5,223,603
$5,026,270
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$310,750,708
$323,233,180
+4%
Unrestricted Net Assets
-$5,546,201
-$789,568
+86%
Net assets
2023
2024
Change
Net assets
+$305,204,507
+$322,443,612
+6%
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