CHATHAM FISH AND GAME PROTECTIVE ASSOCIATIONPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,453,168
Property, Plant, & Equipment (net)
58%
Cash & Equivalents
35%
Other Assets
5%
Prepaid Expenses
<1%
Inventories
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,176,459
Notes Payable / Debt (Non-Related)
84%
Other Liabilities
16%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$529,723
$514,393
-3%
Receivables (Non-Related)
$3,593
$3,611
+1%
Related-Party Receivables
-
-
-
Inventories
$9,009
$7,694
-15%
Prepaid Expenses
$14,010
$7,943
-43%
Investments
-
-
-
Property, Plant, & Equipment (net)
$877,863
$844,349
-4%
Other Assets
$64,114
$75,178
+17%
Total Assets
$1,498,312
$1,453,168
-3%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,007,796
$985,125
-2%
Related-Party Payables
-
-
-
Other Liabilities
$195,997
$191,334
-2%
Total Liabilities
$1,203,793
$1,176,459
-2%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$294,519
$276,709
-6%
Net assets
2023
2024
Change
Net assets
+$294,519
+$276,709
-6%
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