PENNSYLVANIA CHAMBER OF BUSINESS AND INDUSTRYPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$37,701,660
Investments
88%
Cash & Equivalents
7%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$4,033,525
Deferred Revenue
63%
Payables & Accruals
37%
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
$2,249,620
$2,609,747
+16%
Receivables (Non-Related)
$80,077
$151,933
+90%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$249,297
$313,644
+26%
Investments
$32,853,746
$33,228,448
+1%
Property, Plant, & Equipment (net)
$1,303,190
$1,305,009
+0%
Other Assets
$161,507
$92,879
-42%
Total Assets
$36,897,437
$37,701,660
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$1,312,354
$1,502,444
+14%
Grants Payable
-
-
-
Deferred Revenue
$2,228,399
$2,531,081
+14%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$3,540,753
$4,033,525
+14%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$33,356,684
$33,668,135
+1%
Net assets
2023
2024
Change
Net assets
+$33,356,684
+$33,668,135
+1%
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