PI BETA PHI FRATERNITYPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$49,163,275
Investments
80%
Property, Plant, & Equipment (net)
10%
Cash & Equivalents
8%
Other Assets
1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$4,866,855
Custodial & Escrow Liabilities
80%
Payables & Accruals
17%
Deferred Revenue
2%
Other Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,029,492
$4,090,632
+35%
Receivables (Non-Related)
$56,974
$323,324
+467%
Related-Party Receivables
-
-
-
Inventories
$78,304
$16,376
-79%
Prepaid Expenses
$1,674,653
$196,205
-88%
Investments
$38,105,307
$39,278,835
+3%
Property, Plant, & Equipment (net)
$4,699,246
$4,722,370
+0%
Other Assets
$165,399
$535,533
+224%
Total Assets
$47,809,375
$49,163,275
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$404,070
$814,432
+102%
Grants Payable
-
-
-
Deferred Revenue
$109,470
$92,917
-15%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$4,060,447
$3,915,355
-4%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$56,891
$44,151
-22%
Total Liabilities
$4,630,878
$4,866,855
+5%
Net assets
2023
2024
Change
Restricted Net Assets
$48,633
$0
-100%
Unrestricted Net Assets
$43,129,864
$44,296,420
+3%
Net assets
2023
2024
Change
Net assets
+$43,178,497
+$44,296,420
+3%
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