CAPITAL REGION CHAMBER FOUNDATION INC
Pub 78

CAPITAL REGION CHAMBER FOUNDATION INC
Pub 78

Albany, NY, US
501(c)3
EIN
14-1736856
Fund Raising & Fund Distribution

CAPITAL REGION CHAMBER FOUNDATION INC
Pub 78

Albany, NY, US
501(c)3
EIN
14-1736856
Fund Raising & Fund Distribution

Balance Sheet

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

$1,256,680

Cash & Equivalents
78%
Receivables (Non-Related)
22%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$946,554

Deferred Revenue
63%
Other Liabilities
37%
Payables & Accruals
<1%
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
$860,378
$978,808
+14%
Receivables (Non-Related)
$437,317
$277,422
-37%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$450
$450
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$1,298,145
$1,256,680
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$7,232
$6,035
-17%
Grants Payable
-
-
-
Deferred Revenue
$665,806
$594,800
-11%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$341,136
$345,719
+1%
Total Liabilities
$1,014,174
$946,554
-7%
Net assets
2023
2024
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
$283,971
$310,126
+9%
Net assets
2023
2024
Change
Net assets
+$283,971
+$310,126
+9%
Balance Sheet
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