ALPHA PHI ALPHA FRATERNITY INCPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$56,185,458
Investments
49%
Other Assets
29%
Cash & Equivalents
19%
Inventories
2%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$29,724,577
Other Liabilities
52%
Deferred Revenue
46%
Payables & Accruals
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$8,368,514
$10,404,332
+24%
Receivables (Non-Related)
-
$30,144
-
Related-Party Receivables
-
-
-
Inventories
$756,665
$1,283,020
+70%
Prepaid Expenses
$152,373
$81,014
-47%
Investments
$25,084,888
$27,570,052
+10%
Property, Plant, & Equipment (net)
$1,480,030
$570,390
-61%
Other Assets
$343,018
$16,246,506
+4636%
Total Assets
$36,185,488
$56,185,458
+55%
Liabilities
2023
2024
Change
Payables & Accruals
$5,612,097
$647,282
-88%
Grants Payable
-
-
-
Deferred Revenue
$1,917,182
$13,571,644
+608%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$5,210,564
$15,505,651
+198%
Total Liabilities
$12,739,843
$29,724,577
+133%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-
$26,460,881
-
Net assets
2023
2024
Change
Net assets
+$23,445,645
+$26,460,881
+13%
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