GREATER ROCHESTER CHAMBER OF COMMERCE FOUNDATION INC

GREATER ROCHESTER CHAMBER OF COMMERCE FOUNDATION INC

Rochester, NY, US
501(c)3
EIN
16-1104636

GREATER ROCHESTER CHAMBER OF COMMERCE FOUNDATION INC

Rochester, NY, US
501(c)3
EIN
16-1104636

Balance Sheet

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

$5,363,513

Cash & Equivalents
61%
Receivables (Non-Related)
39%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$435,218

Other Liabilities
52%
Deferred Revenue
25%
Payables & Accruals
23%
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
$1,320,296
$3,259,244
+147%
Receivables (Non-Related)
$506,056
$2,076,470
+310%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$21,468
$22,858
+6%
Investments
-
-
-
Property, Plant, & Equipment (net)
$26,388
$4,941
-81%
Other Assets
$4,879
$0
-100%
Total Assets
$1,879,087
$5,363,513
+185%
Liabilities
2023
2024
Change
Payables & Accruals
$116,576
$100,501
-14%
Grants Payable
-
-
-
Deferred Revenue
$33,489
$108,353
+224%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$242,683
$226,364
-7%
Total Liabilities
$392,748
$435,218
+11%
Net assets
2023
2024
Change
Restricted Net Assets
$1,444,628
$4,872,077
+237%
Unrestricted Net Assets
$41,711
$56,218
+35%
Net assets
2023
2024
Change
Net assets
+$1,486,339
+$4,928,295
+232%
Balance Sheet
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