Strongsville Chamber of CommercePub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Nov 1
Assets in 2025 (Year End)
$1,571,446
Cash & Equivalents
78%
Property, Plant, & Equipment (net)
22%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$8,094
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,153,416
$1,220,083
+6%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$356,254
$351,363
-1%
Other Assets
$0
$0
-
Total Assets
$1,509,670
$1,571,446
+4%
Liabilities
2024
2025
Change
Payables & Accruals
$19,302
$8,094
-58%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$19,302
$8,094
-58%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,490,368
$1,563,352
+5%
Net assets
2024
2025
Change
Net assets
+$1,490,368
+$1,563,352
+5%
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