NORTH AMERICAN INTERFRATERNITY CONFERENCEPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$2,915,632
Investments
56%
Cash & Equivalents
25%
Receivables (Non-Related)
14%
Other Assets
3%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$318,688
Notes Payable / Debt (Non-Related)
48%
Other Liabilities
33%
Deferred Revenue
14%
Payables & Accruals
5%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$508,990
$721,514
+42%
Receivables (Non-Related)
$773,682
$397,506
-49%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$88,055
$66,747
-24%
Investments
$1,411,867
$1,645,440
+17%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$102,188
$84,425
-17%
Total Assets
$2,884,782
$2,915,632
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$78,017
$15,298
-80%
Grants Payable
-
-
-
Deferred Revenue
$87,930
$43,125
-51%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$157,696
$154,012
-2%
Related-Party Payables
-
-
-
Other Liabilities
$104,700
$106,253
+1%
Total Liabilities
$428,343
$318,688
-26%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,456,439
$2,596,944
+6%
Net assets
2023
2024
Change
Net assets
+$2,456,439
+$2,596,944
+6%
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