ALPHA PHI INTERNATIONAL FRATERNITYPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$72,878,004
Other Assets
48%
Receivables (Non-Related)
20%
Property, Plant, & Equipment (net)
13%
Investments
13%
Cash & Equivalents
6%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2025 (Year End)
$36,494,796
Other Liabilities
99%
Payables & Accruals
1%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$3,302,747
$4,340,370
+31%
Receivables (Non-Related)
$14,509,783
$14,710,171
+1%
Related-Party Receivables
-
-
-
Inventories
$8,701
$6,568
-25%
Prepaid Expenses
$673,657
$650,451
-3%
Investments
$9,071,098
$9,113,834
+0%
Property, Plant, & Equipment (net)
$7,917,518
$9,162,671
+16%
Other Assets
$30,523,293
$34,893,939
+14%
Total Assets
$66,006,797
$72,878,004
+10%
Liabilities
2024
2025
Change
Payables & Accruals
$901,497
$365,410
-59%
Grants Payable
-
-
-
Deferred Revenue
$6,474
$5,305
-18%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$32,400,340
$36,124,081
+11%
Total Liabilities
$33,308,311
$36,494,796
+10%
Net assets
2024
2025
Change
Restricted Net Assets
$380,582
$27,384
-93%
Unrestricted Net Assets
$32,317,904
$36,355,824
+12%
Net assets
2024
2025
Change
Net assets
+$32,698,486
+$36,383,208
+11%
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