KAPPA KAPPA GAMMA FRATERNITYPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$20,096,541
Investments
50%
Other Assets
25%
Cash & Equivalents
19%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
1%
Receivables (Non-Related)
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$7,636,974
Other Liabilities
68%
Payables & Accruals
31%
Deferred Revenue
<1%
Custodial & Escrow Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,717,873
$3,828,191
+41%
Receivables (Non-Related)
$204,746
$227,536
+11%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$319,211
$233,069
-27%
Investments
$9,011,865
$10,013,972
+11%
Property, Plant, & Equipment (net)
$906,610
$734,845
-19%
Other Assets
$5,533,652
$5,058,928
-9%
Total Assets
$18,693,957
$20,096,541
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$902,409
$2,353,781
+161%
Grants Payable
-
-
-
Deferred Revenue
$49,250
$48,650
-1%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$5,445
$28,647
+426%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$5,686,970
$5,205,896
-8%
Total Liabilities
$6,644,074
$7,636,974
+15%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$12,049,883
$12,459,567
+3%
Net assets
2023
2024
Change
Net assets
+$12,049,883
+$12,459,567
+3%
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