EUROPEAN-AMERICAN CHAMBER OF COMMERCEPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$269,341
Cash & Equivalents
97%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$18,448
Deferred Revenue
93%
Payables & Accruals
7%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$289,741
$262,086
-10%
Receivables (Non-Related)
$2,500
$6,505
+160%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$11,445
$750
-93%
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
-
-
-
Total Assets
$303,686
$269,341
-11%
Liabilities
2023
2024
Change
Payables & Accruals
$7,899
$1,248
-84%
Grants Payable
-
-
-
Deferred Revenue
$149,500
$17,200
-88%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$157,399
$18,448
-88%
Net assets
2023
2024
Change
Restricted Net Assets
$8,921
$8,921
+0%
Unrestricted Net Assets
$137,366
$241,972
+76%
Net assets
2023
2024
Change
Net assets
+$146,287
+$250,893
+72%
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