THE GREATER AKRON CHAMBERPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,419,145
Cash & Equivalents
58%
Receivables (Non-Related)
16%
Other Assets
16%
Property, Plant, & Equipment (net)
9%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$2,031,788
Deferred Revenue
47%
Other Liabilities
35%
Payables & Accruals
14%
Notes Payable / Debt (Non-Related)
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,483,611
$2,572,098
+4%
Receivables (Non-Related)
$304,630
$707,045
+132%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$79,664
$70,248
-12%
Investments
-
-
-
Property, Plant, & Equipment (net)
$403,631
$379,574
-6%
Other Assets
$851,703
$690,180
-19%
Total Assets
$4,123,239
$4,419,145
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$293,611
$277,317
-6%
Grants Payable
-
-
-
Deferred Revenue
$912,827
$949,925
+4%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$156,092
$90,101
-42%
Related-Party Payables
-
-
-
Other Liabilities
$1,069,701
$714,445
-33%
Total Liabilities
$2,432,231
$2,031,788
-16%
Net assets
2023
2024
Change
Restricted Net Assets
$31,429
$467,641
+1388%
Unrestricted Net Assets
$1,659,579
$1,919,716
+16%
Net assets
2023
2024
Change
Net assets
+$1,691,008
+$2,387,357
+41%
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